Help with 2 business

Nikita

Hi. I am doing book keeping for one person who has a shop and then they do some work self employed too - we use xero software. There is an invoice that’s for the shop which I reconciled with directors loan payment as this wasn’t paid through the bank on xero. I have since found the payment of this invoice on his self employed bank account on xero on his other business. What would I reconcile this too - shop supplies - but what funds owners funds introduced / drawings? Basically I am getting confused as don’t want to account for this cost twice ?

MarieNoelle

Hi @Nikita
If I understand correctly the invoice for shop supplies as nothing to do with the indivdual's self employment so the payment from his self employment bank account should go to drawings.

Nikita

Thank you ?