u/ValiantlyManiacal

How do you book a business expense that was paid on a personal card?

Every now and then I accidentally put a business expense on my personal card. I usually just reimburse myself from the business account and keep the receipt, but I’m not really sure if that’s the best way to record it.

If you do bookkeeping for an LLC, how do you handle these? Owner reimbursement, due to owner, something else, also curious if it changes anything when it happens a few times a month instead of once in a while.

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u/ValiantlyManiacal — 13 days ago