Hello.  My biz is a two member LLC, and we are pretty new.  The projects we sell come with initial deposits that we use for operating capital, but there are periods of time in between that no cash is coming in, but we want to record an IOU to the two members that we can settle up when the next project deposit is received.  Let's say we want to "earn" at a rate of $2000 per week, but don't have the cash to that until the next deposit is received.  How would we record the IOU, or deferred draws, now and then settle it out once the next project deposit arrives?  Thanks for any input.