Journal Entry for Personal Charges & Payment on CC so that it can be reconciled
I have an Amex that is used for business (a personal CC), I have one personal charge and so I went and paid that amount from my personal bank account. The rest of the transactions were entered into QB as an expense and a business check was written.
In order to reconcile the CC statement, I have to enter the personal purchase and personal payment so that the transactions show up to do the reconciliation. The question is, what GL accounts do I post the personal purchase and payment too? I could just leave them off and reconcile without them since both the debit and credit are a wash?