I am unsure how to post an entry in Nav 2015. FedEx brought in goods for us from Switzerland but the wrong cost for the goods was put on the customs paperwork for HST and FedEx had to pay the HST on the wrong amount. FedEx contacted the government to straighten out this problem and the government sent them a cheque payable to us but it was not for the full amount. The government transferred a portion of the refund to pay our Corporate Tax. FedEx sent us the cheque and are now looking for payment on the HST they paid.

In summary we owe FedEx $6228.20. The government gave us a cheque for $4410.05 and transferred $1818.15 to our corporate tax account.

Please help!