I have the same question, I work for a construction co. and handle different LLCs as separate entities

They pay each other's bills with their bank accounts or main owners' Credit cards. I created each LLC their own Quickbooks desktop because like I mentioned they are different entities. The scenario is that if LLC #1 paid for an expense for LLC#2 I know how to record the expense from where it got pay and I use an asset account and name it loan to the (LlC#2) but how do I record the expense to the borrower? I created dummy bank accounts and named them loaners with the LLC name. So that I can record the expense but when you run reports those accounts show (-) for the whole total of accumulated invoices. Please advise. 

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