To pay company expenses using owner's personal funds

The Record Journal Entry window should be displayed. (To find the Record Journal Entry window)

1. Enter the date of the expense and note the purpose of the expense in the Memo field.



2. Using the scrolling list, enter the expense account(s); enter the amount of the expense in the debit column(s).



3. Enter your Owner's Equity account (or Owner's Equity/Investment account); enter the amount of the expense in the credit column.



4. Click Record.

Related topics

• To pay owner's personal expenses using company funds