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reimbursing

Posted by ross 
reimbursing
May 11, 2015 12:59AM
Hell all
if a shareholder of a c corporation uses her personal credit card to pay for some company expenses how can we pay her back with a check?

ross
Re: reimbursing
May 19, 2015 08:16PM
You can cut her a check and categorize her as other.

For the Chart of Accounts, you would place the amounts under the correct expense account as you would normally.

This is not 1099'able
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