Credit card expense
Querist : Anonymous
How to pass the entry for Credit Card Expenses by director of the company and payment of credit card made by company?
Thanks in advance....
To Director's A/c
(Being expenses incurred by director on behalf of the company)
Director's A/c Dr.
To Bank A/c
(Being expenses reimbursed)
Querist : Anonymous
director A/c goes under which head?
Thanks for reply
Querist : Anonymous
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