Allowances (reimburseable expenses)

[Jill Terry]

I incur costs throughout the year for a club, for which I am reimbursed, 
such as petrol or phone allowance.

I have a current asset account (reimbursable expense) for those items 
paid out solely for the club - easy as I have an outgoing expense from 
bank account.

But how do I deal with, say, mileage allowance received?

Cheers
Jill

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