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Manage Suppliers and Expenses for

Manage Suppliers and Expenses for

  • 2,274 Topics
  • 2,769 Replies
2274 Topics
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accesstaxaffairs
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hello-bybeck-co
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romany-s-sawires
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hawaderacc-gmail
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usermaykelyn-reyes
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saif1
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heritagefinance1
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imsolih
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anoob-k-a6600-gm
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rtek84
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info-practicalac
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Denford
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gwtechbda
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Ten Forty-Two Woodworks
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Repaying a friend for making purchases for my business.

Hello, Due to the current pandemic, I have had to quarantine due to an exposure. During this time, I had a friend purchase supplies and materials for my business from Home Depot, so I could continue working while home.  I was given the receipt from the purchase and I already reimbursed my friend for the purchase of items. Quickbooks is linked to my bank account, so I currently have a check that is pending review (the reimbursement check). My question is this, how do I properly log the expense at Home Depot and the reimbursement check I paid my friend. Is this two separate entries that I link to each other? Do I just need one entry? Do I need to create another account under my chart of accounts and have my friend listed as a line of credit that I repaid? I want to make sure I log this properly so there is no question as to what was done. Thank you in advance! 

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Kristine Mae
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shahbazk1987@gma
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feza-n-fezaafric
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romany-s-sawires
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ClaireJw
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fathimath-shimla
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josephamy74
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hafid1
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chafebeverages-g
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bcoox
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report-grdeliver
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Jadallah
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