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Order for my company, paid by another. How to record?
I have two companies: Company A and Company B. Company A doesn't have a bank account yet but is buying services. Company A gets billed by the Supplier of the services, but the bill has to be paid by Company B. How do I record it in Company A accounts and how do I write the bill off to Company B and balance it in Company A's accounts? Its a little complicated, if something is not clear, let me know. I appreciate the help so much! Thanks!
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| Asked: 5/17/13, 9:14 AM |
| Seen: 538 times |
| Last updated: 3/16/15, 8:10 AM |