Already paid for most things from my personal acct. Finally got the commercial operation checking acct. opened.
Shall I write myself checks upon the commercial operation acct. to compensate msyelf behind for the equipment I paid for from the personal acct?
My reasoning: I wish all income as well as losses obviously accounted for from inside of the commercial operation acct. (and quicken).
Is this an excusable practice?
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sounds acceptable to me, and a good idea. book it danno.