Let me guide you on how to record the credit card payment, KellyDSK.

You can write a check to reimburse the expense after recording the journal entry. Here are the steps to follow:

1. Click on Banking at the top menu bar.
2. Select Write Checks.
3. Fill in the necessary information and select the Bank/Credit account you are reimbursing from (you can also use petty cash).
4. Select Partner's Equity or Owner's Equity under the Account column.
5. Enter the amount of the reimbursement.
6. Select Save and close.

Upon sharing this solution, I still highly recommend getting in touch with a professional accountant to record the transactions accordingly.

Once done, you can start reconciling your bank accounts.

I'm also attaching these articles for additional guidance about mixing business and personal funds in QuickBooks. Just know that these articles are for QuickBooks Online (QBO) but the idea works the same with QBDT.

• About mixing business and personal funds
• How to pay for personal expenses from a business credit card or bank account

Let me know if you have any other QuickBooks or banking questions. I'll always be here available to help!