Hello!
I created a new LLC and am the sole owner/member. I had several expenses up-front which I paid using my personal checking account before the business account was up-and-running (and before I had a business AMEX). Now, I would like to "reimburse" myself and make all those purchases just be an "owner's investment" instead of actually sending cash back to myself from the business account.
Can I do one lump-sum transaction instead of separate "reimbursement" transactions for each one? If so, how is the best way to do this?
Thank you!
