Director has made payment/settlement to Supplier using his own personal bank account. Accounting entry should be :
Debit ; Supplier / ExpensesCredit : Amount due to Director
But im not sure how to do it in QB.
Go to Solution.
You can click on the + (Plus) icon, followed by Journal Entry. Thereafter, you can enter the above journal entry:
Debit: Supplier / Expenses
Credit: Amount due to Director
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