Hi,

I have a small single member LLC with an S tax filing status. I have deposited funds into the business account for years from my personal account but now I am concerned that I have not categorized them properly. How should these transaction be properly recorded in QB? Is the check register entry supposed to be me (as the funds are coming from me to the business) or the business itself as it is receiving the funds and I am the payor (sender) and the business is the payee (receiver).

Sorry, this might be a stupid question but the more I try to figure this out the more confused I become!

Mudtech61