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Post Info TOPIC: Owner's funds introduced
HCJC


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Owner's funds introduced
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Good morning, 

A client of mine is providing management for a third party. To do this, the client raises an invoice for the operational funding due from the third party and the funds are then used to cover expenses as and when they fall due. The funds do belong to the third party, not my client, so my question is, what is the best accounting treatment to introduce the funds into the third parties accounts? 

Any help would be appreciated.

Many thanks and kind regards.

 



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