Hey guys, I am pretty new to dealing with administrators and bankruptcy so was hoping for a bit of help. My client owns company X which was made bankrupt. After the company was made bankrupt the company received purchase invoices that where dated after the bankruptcy was filed (the invoices where raised late as products where actually purchased before the filing. To add to this the company owner had not raised salaries at the time of filing, this is where i am getting lost. So the owner raised the salaries for employees not only after the bankruptcy was filed but also into company X next financial year. Can anyone advise on how best to approach this in regards to the dates used, my brain is telling me its a financial transaction date so should not be altered but im not sure given the circumstances. I have tried to ask the administrator how they want me to approach this but they arent replying and of course i have a deadline to have everything prepared for them