SouthernStacy
Level 3

Reports and accounting

Hi there!

It seems like this would go into the Repairs and Maintenance account since it was an expense incurred while working and that you paid for through the business.  
If it did not come through the bank you would enter it as and expense to the vendor and coded to the R&M expense account.

Hope that helps, happy holidays!

-Stacy

https://manage-accounting.com