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Replying to:
Melanie G
Level 2

Used business credit card for personal purchase

Hello,


I used my business credit card (connected to QB) to purchase a personal item.
On 12/13/20, I recorded the transaction in the business credit card by entering $967.68 as a charge using the category of Expense Owner's Pay & Personal Expenses.

 

I made three payments to pay off the amount charged on 12/13.

 

When I made the payments to the credit card, I wrote checks from my personal checking account which is not connected to QB.

How should I now record these payments, or is there a way to make an adjustment transaction to get my business credit card to reconcile?

 

I realize that a better way to do it would be to deposit the amount of the payment from my personal checking account into the business checking account, and then making the payment to the credit card from the business checking account.

I'm using QB Online for Mac.  iOS Mojave 10.14.5

Thank you

 

 

 

 

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