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Level 1

How do I record a business expense paid with a personal account, while crediting owner's equity. Journal entries don't work, it doesn't show under the specific vendor

 
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Level 15

How do I record a business expense paid with a personal account, while crediting owner's equity. Journal entries don't work, it doesn't show under the specific vendor

Make a Bill. Enter what you owe and on the next line, put Negative the same amount to Equity. This bill is $0 owed and fully paid.

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