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Level 1

How to record owner's non-cash contribution for purchased items?

I'm using QB 2015 Premier for an S-corp.  If I purchase an inventory asset (raw material for manufacturing) and don't want the business to pay me for it, then how do I receive the inventory asset and tie it to an increase in the owner equity account?  How do I handle the bill for receiving the asset?

 

 

(Title has been edited by moderator for clarity)

 

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