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Reimbursement expenses you keep track separetely with operational expenses

if our company pays the expenses the journal entry should be

(1)

Re-imbursement expenses a/c DR xxx

To cash a/c .... xxx

(2) As the same expenses we need to re-imburse this expenses from other ABC company

ABC company a/c Dr xxx

To Re-imbursement expenses A/c xxx

In the first Journal we debited the expenses and the second we same credited the expnenses.

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