Level 1

How to record payments made by Director to supplier?

Director has made payment/settlement to Supplier using his own personal bank account. Accounting entry should be :

Debit ; Supplier / Expenses
Credit : Amount due to Director

But im not sure how to do it in QB.


Level 2

Other Questions

Dear bethiawongsy

You can click on the + (Plus) icon, followed by Journal Entry. Thereafter, you can enter the above journal entry:

Debit: Supplier / Expenses

Credit: Amount due to Director

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