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Hello there, @Janederbyshire1. In QuickBooks, just log it as an expense from your business account and then reimburse the company. Make sure to add yourself as a supplier first so you can pick it as the payee.
To record an expense, click +New or + Create > Cheque or Expense > select the Bank account or payment account > select a Payee from the dropdown menu > Enter the Amount > Category details> Save and close or Save and new.
Once done, you need to reimburse the company to balance your books. Refer to the Step 2 section of this article: Pay for personal expenses from a business credit card or bank account.
Don't hesitate to comment below if you need further assistance in recording your personal expenses using business account.
