39, RE: How to deal with reimbursement in general ledger Posted by koblisa, Thu Jan-11-07 04:57 AM
Thanks everyone for helping out. I appreciate your advice. The information is very helpful. Now I got more questions. I did not register as a proprietor, but a corporation. When I input the expense in categories, then how should I pay the reimbursement since the payee of the cheque will be in my name. Should I create an additional account for reimbursement? How do I balance the GL? Thanks a lot.
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