Paul_RiThink
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Joined 3 years ago
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Owners Contribution Repaid
Hi. I have taken over sorting out the bank accounts for this company run solely by the owner. They deposited $15k at the start and I have coded this to "Owner Contributions" For the first few Owner Drawings upto the value of the original contribution, should I code it to Contributions to cancel that out, or just to Drawings so the original contribution amount will always show under that GL code? Thanks for your help CheersSolved1.1KViews0likes2CommentsExpenses to enter
Hi, i have some expenses to be entered, such as coffee and lunches with clients or from the CEO while out for meetings etc i dont want to set up each supplier as a lot of these would just be one off cafes how do i enter them to make sure they show up on the bank reconcilation and could these go under staff ammenties? thanks Paul1.6KViews0likes2Comments