I have to create an account to keep a tally of what is owed for reimbursement for purchases made with personal cash. How should I do this? Should it be in with accounts payable? Please help having mind fart!

goldenbutterfly

you can create a separate account to charge the purchases made with personal cash.

Let's say you bought office supplies with your own money and requests for reimbursement:

dr Office Supplies xx
cr Accounts Payable - Employee xx (or whatever account name you prefer)