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    jal343's Avatar
    jal343 Posts: 3, Reputation: 1
    New Member
     
    #1

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

    An employee wants to be reimbursed for expenses incurred while on business. What would be the appropriate journal entry to record?
    CaptainForest's Avatar
    CaptainForest Posts: 3,645, Reputation: 393
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    #2

    May 12, 2007, 10:34 PM
    Dr. Employee Travel Expense (Reimbursement)
    Cr. Cash

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