Journal entry

Hi John, Your query is not clear.

Whats you purchased and whats you reimbursed to client. 

Please clear it.

john - just create client account under sundry debtors

(1) when u purchase computer :

                                               client(x) a\c Dr

                                                        to bank a\c

(2) when u give the computer and get cash or cheque

                                                bank/cash a/c Dr

                                                       to client(x) a/c

exactly 

create debtor account on the name of your client and make entry as above

Vikas Ji

this one /forum/accounting-for-mat-with-same-year-refund-317408.asp#.VL5q4V1xnIU