What do I do in this unique situation? Down payment for a new vehicle was made on the company credit card instead of through the bank account.
I have a client who made a down payment on a new vehicle for the business on a Company Credit Card instead of going through the bank account. First charge in January and second came in February. I know the JE if this was a cash transaction.
Another fly in the ointment is these credit card transaction are on auto download. Don't know what to do here.