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Allocating an expense that is a part tax-deductible donation

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Our company purchased some tickets for a charity fundraiser.  Out of the $1,000 cost of each ticket, $900 is treated as a tax-deductible donation. These transactions have now come up on the bank feed for allocating.

 

I'm assuming we split the allocation and allocate 90% as "Donation" from our chart of accounts.

 

BUT -- what account do we use for the remaining 10% (which is not deductible)?   "Petty Cash", perhaps?


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