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expenses paid by owner

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Hi all

 

Dont anybody  laugh but i am still running Business basic software

 

i run a small busines and this software suits me for the time being, i am just setting a new accounts and need help in how to record a business expense paid for by me for cash

 

Sometimes i purchase an item for the business using my own cash, how can i record the reimbursment of this money back to me ( as an example petrol paid for with my own cash)

 

i was thinking of opening aliabilty account called "Reimburstments" then registering the expense as follows 

 

debit: put the expense against Petrol expenses ( to record expense)

credit : and put the Reimbursments as a liability ( to show thwe money is owed to me)

 

then make a payment form the cheque account as follows

 

Debit : the reimbursment Account (to show the money has been repaid)

Credit : the cheque Account ( to take the money out of the bank account)

 

 

this way there would be no tax impilications for my reimbursment funds

 

any help would be greatly appreciated

 

Bonic

 

 


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