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hey everyone its AJ Stockwell Im a licensed CPA and a certified QuickBooks ProAdvisor and this is going to be another QuickBooks how-to video in this video Im going to cover one of the most common questions by far that I get and its actually sort of two questions so the first way to put it is how do I handle expenses that are paid by an owners funds and need to be reimbursed to the owner and the second way to ask that would be how do I handle expenses where Im doing the books for two companies or maybe I have two businesses and I accidentally use one businesss credit card for the other so really thats sort of two sides of the same coin and in this video Ill show you how to handle that type of transaction so lets jump right into QuickBooks so the first thing that we need to do is create a new account on our chart of accounts so Im going to go to the chart of accounts and then Ill create a new account and depending on how common this is in your business there are a couple diff
