The amount was wired between the two accounts

Reference no: EM13686012

Give a $10,000 loan to inside dba company which is part of the main company.
1. the amount was wired between the two accounts of both the main and the part company. how do we inter the amount in QB for this part?
2. Now we are getting a checks for the payments for this loan. What is the correct intery?

Reference no: EM13686012

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