I processed the payroll journal on 25 September 2013. On running my income statement for September I noticed that the amounts for the salaries, UIF and SDL were missing. I discovered that the journal had posted the entries to the 06/14 period. I cannot move the entries out of period 06/14 to period 09/13 (a) because of the different periods and (b) because the entries in the period 06/14 are dated 25 September 2013.
Does anyone have any suggestions on how I can rectify this?