[GNC] Problems organizing accounts to process reimbursement of expenses

[Daffy Duck]

Mike,

Thanks.

I ended up splitting the transaction in my checking account or credit
card, with non-tax-deductible 90% going to expenses:house:utilities,
and the tax deductible 10% going to assets:debts of company to me.

That seems to work, unless I'm missing something.  I was able to get
rid of one account which was redundant.

Thanks again,

On Sun, 2019-12-15 at 18:25 -0500, Michael or Penny Novack wrote:
> On 12/15/2019 5:35 PM, Daffy Duck wrote:
> > Mike,
> > 
> > I figured it out with your suggestions, thanks!
> > 
> BTW, sorry if I made it more complicated than you might have expected 
> BUT was assuming that you would want/need to be able to report on what 
> portion of the electric bill that was not going to be reimbursed was for 
> the home office: Thus
> 
> 1) Going to be reimbursed --- not an expense
> 
> 2) For home office not being reimbursed --- a tax deductible expense
> 
> 3) For rest of house -- a non tax deductible expense
> 
> 
> Michael
>