Good day, jamiebinder1000-.
Let me show you how to record these travel expenses.
We'll have to do a bank deposit into your owner's equity. If you haven't yet, you need to set up an equity account. Then, you can follow these steps:
- Go to the + New and select Bank deposit.
- From the Account ▼ drop-down menu, select the bank account you're depositing the money into.
- In the Add funds to this deposit section, enter the name of the owner in the Received from field.
- Select the appropriate equity account in the Account field.
- Enter the amount in the Amount field and other details needed.
- Click Save and close.
Once done, you can create a check or expense transaction to record the travel expense. From the + New button select either Expense or Check. Enter the required info and click Save and close.
Here are some of the articles you'll want to check for more details:
I'll be here if you need anything else. Wishing you all the best!