when starting our LLC, I wrote personal checks and used our personal credit cards for start up expenses. How do I show this in QB and reimburse myself? I am new to quickbooks and would appreciate a detailed answer. Thanks!
When you write the check to yourself for reimbursement, post it to the accounts based on what it was for--like office supplies, marketing, etc.
PLEASE mark this answer as solved (click the button under the answer in the lower, right corner) or post additional questions. Thanks so much!!!
