Canada Loan receivable for a 2 person corporation

[marrensmerf]

Try to keep this short - I was asked to prepare a 2019 T2 Corporate Return (for the first time ever), which I inherited from an accountant who fell ill and cannot be contacted. I am having trouble identifying where some of the items on the previous year balance sheet come from - is anyone available for a chat?

 

[Werner Reisacher]

Please feel free to send me a private message and we will take it from there.