Hello,

When I started my business I purchased a piece of equipment (fixed asset) that was paid using a personal credit card, then later transferred part of the balance owed to a business credit card and part of the balance to a personal credit card.  What is the best way to allocate those balance transfers in Quickbooks.  I still owe on the equipment; however the balances still exist on those 2 cards (persona/business).  The expense for the equipment already exists in Quickbooks online, I am just not sure if it is reflected correctly.

Thanks.