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I have the same issue only I am an S corp. I am using a personal credit card to get miles. I charge everything to the credit card, personal and business. I have a spreadsheet created to precisely separate the charges between business and personal. Since I am an S Corp, I plan to post the personal expenses to an other asset account called "owed from Shareholder" or A/R-personal. When I repay the S corp for the personal expenses I will deposit the cash and decrease the A/R-Personal to zero. Does that sound correct?