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Louise
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
There are lots of ways, none of them right or wrong.
What I would do, is to create a new bank account called "Personal Bank Account" and post all the transactions to that.
I wouldn't bother with the capital introduced entry, I would just offset drawing back against the account,
however, if you wanted to, when everything is posted and complete you could zero out the bank with a bank receipt against capital introduced.
What I would do, is to create a new bank account called "Personal Bank Account" and post all the transactions to that.
I wouldn't bother with the capital introduced entry, I would just offset drawing back against the account,
however, if you wanted to, when everything is posted and complete you could zero out the bank with a bank receipt against capital introduced.
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