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Forum nameTips & Tricks
Topic subjectHow to deal with reimbursement in general ledger
Topic URLhttps://www.businessownersideacafe.com/forums/dcboard.php?az=show_topic&forum=118&topic_id=34&mesg_id=34
34, How to deal with reimbursement in general ledger
Posted by koblisa, Thu Jan-04-07 09:23 AM
I started a small business at home and try my best to track all the transactions. I use business cheque or debit card whenever I can; however, from time to time, I use cash and personal credit card for some services and purchases. I created a reimburse form for those expenses. I am starting to use computerized bookkeeping software and don't know how to deal with the reimbursement, especially in the general ledger and tax purposes. I am very new to proper business bookkeeping. Can anyone provide some advice please?