Magnolia1
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Reimbursed Expenses
Hi I am doing the bookkeeping for my husbands consultancy. He gets paid into his company most of it I code to professional fees (4-1000) however I don't know how to code the reimbursed expenses he gets back. Is it coded under a 6- account being an expense which i could name reimbursed expenses but that doesn't seem right. It is not income of course, perhaps costs of sales?? Can someone clarifiy this please? MartySolved1.4KViews0likes1Comment