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Creating journal entries for FundThrough Express transactions
Creating journal entries for FundThrough Express transactions

Accounting for your advances and repayments

Kelli McLean avatar
Written by Kelli McLean
Updated over 3 years ago

Wondering how your FundThrough advances should be categorized for book keeping? Read on! 

Step 1: Record the advance! 

  • Create a short-term liability account called: Due to FundThrough 

  • Record the transaction at the time of the advance: [debit] your cash account for the amount of the advance received and [credit] your Due to FundThrough account for the same amount

Step 2:  Record your Weekly Repayments!

  • Create an expense account called: Funding Fees

  • Record the transaction at the time of the repayment: [credit] your cash account for the amount of your weekly repayment, [debit] your Due to FundThrough account for the amount of the advance repaid, and [debit] your Funding Fees account for the fees (typically 0.5% of advanced amount)

To find out how to download a statement of your FundThrough transactions, including a breakdown of principal and fees for each repayment, click here.

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