How do I enter expenses that were paid out of my personal checking account?
I am a general contractor. I have several charges/expenses associated with different jobs (gas, hotels, air fare, etc.) that I want to associate with a job but not to bill for it. Just so I can see the true profitability of the jobs I'm doing. I have entered many of them in my bank account register that were paid from my business account. What about expenses that I paid cash for or that I paid for out of my personal account for instance? How can I list a gas/hotel/other expense that didn't come out of my business checking account and that I'm not listing on an invoice/bill? (and there's no vendor to list for gas/hotels, etc...) Any help would be greatly appreciated!!! Thank you!