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-   -   Expense Reimbursements (https://www.askmehelpdesk.com/showthread.php?t=91716)

  • May 11, 2007, 09:07 PM
    jal343
    Expense Reimbursements
    Question,

    An employee wants to be reimbursed for expenses incurred while on business. What would be the appropriate journal entry to record?
  • May 12, 2007, 10:34 PM
    CaptainForest
    Dr. Employee Travel Expense (Reimbursement)
    Cr. Cash

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