dragonflyremode l
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Thank you, so much!!One more question; When the company reimburses us, how do I account for that? Would it be an "other Expense- Reimbursement of Capital Contri...
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Ok, Thank you! So then do I include all personal investments to the companies overall income?
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Ok, Thank you!
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- Posted 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? on Deductions & credits. June 3, 2019 11:17 AM