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How can you record expenses in your accounts in a good way when you have purchased materials before you had your business account? I purchased the materials with my private account (other bank from my business account) so that I would have the materials for my business on time, but my business account was only opened later. The materials are also only used in my business.
Do I simply make an expense transfer from my business account to my private account with the corresponding amount? And do I note this in the additional description, or what is the best way to solve this?