Hi. I'm just starting my Level 2 Bookkeeping course, whilst also trying to keep the accounts for hubby's new business. My query is this.....he claims expenses back from his company, we then invoice the company he is consulting for, for their proportion of those expenses. For example; if the telephone bill is £20, he'll claim it & his company will reimburse him the £20, but £10 of it may have related to work done for the company he consults for, so we would then invoice them £10. I'm getting confused on how to post all the double-entries.......someone help please!!!!
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