RE:RE:RE:RE:RE:RE:RE:RE:RE:RE:now on sedarKeepYoKidsSafe wrote: ramman1 wrote: (Subsequent) AFTER Aug 31/23 . Looks like it goes on the Q1 /24 books .. ------2023 for his personal reporting of tax income .
It says the bonus was accrued in the year ended 2023.
Again, not an accountant but generally that means it already has been expensed and exists as a liability on the books. When paid cash down and liability down.
Accrued in the 2023 fiscal year ended Aug 31*
To be clear. It's on the balance sheet as a bonus payable.