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Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?

 
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Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?

Enter it as an expense under Supplies.  You report the full gross income (which should include the reimbursement) then expense it.

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Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?

Enter it as an expense under Supplies.  You report the full gross income (which should include the reimbursement) then expense it.

Should I account for materials that customers reimbursed us as a negative number on Reimbursed Expenses Received, a Supplies Expense, deduct amount from total income, or?

Ok, Thank you!

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