When entering my withdrawals and other debit card transactions from bank statements to desktop quickbook I come across HomeDepot transaction.
This is what I have set up in DESKTOP QB:
Vendor - HOME DEPOT
Expense Account - janitorial
Expense Account - Repair & Maintenance
Wondering which expense account I should enter these transaction in . All of the purchases I made from this vendor are for my business. I purchased items at this store that I need to repair, build ,office use ,supplies. Mainly I bought tools and parts. Please advice which expense account makes more sense to use to track my expense. Or do I need to create another expense account.