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There are two major steps you can take to record this transaction, eastnewtonunited.
I can provide all the instructions needed to make your accounts accurate again. The first step to take is to record the personal expense from a business account. Here’s how:
Once done, you can proceed to recording the reimbursement. Below are the steps to complete this:
You might want to check this article for additional details: Pay for personal expenses.
We are always open to cater all your QuickBooks needs. Don't hesitate to drop by again.
There are two major steps you can take to record this transaction, eastnewtonunited.
I can provide all the instructions needed to make your accounts accurate again. The first step to take is to record the personal expense from a business account. Here’s how:
Once done, you can proceed to recording the reimbursement. Below are the steps to complete this:
You might want to check this article for additional details: Pay for personal expenses.
We are always open to cater all your QuickBooks needs. Don't hesitate to drop by again.
Thank you so much. I had the expense recorded but had never received funds that were not true donations.
In this scenario how would you handle money collected from members to cover a budgeted expense and more money is collected than was spent? afterwards it is decided to use the excess funds to cover other expenses after the excess has been credited as donations? I have been posting the money collected to prepaid expense and reimbursing from the same but this doesn't seem like accurate bookkeeping.
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