Hi there,
Like all businesses at the moment, there's new things happening every day that can impact how you'll navigate your bookkeeping. It's important that when you're recording something such as the wage subsidy for payroll, that your entries are reflected with accuracy. I'd be happy to point you in the right direction for help with this.
Since you're using an outside payroll program and recording your payroll expenses via a journal entry, it's best to consult an accountant for help with recording your line items. Journal entries can be tricky, especially when using them to record new and unfamiliar information such as the 10% wage subsidy.
If you're not yet connected to an accountant, you can find one in your area here: Find a ProAdvisor.
The most important thing is that your bookkeeping is correct and up to proper accounting standards. I'm confident that with an accountant's help, you'll be back on track in no time.
Cheers.
