Euro advance and expenses

I drew Euro before a business trip on the business current a/c and charged it to the Directors Loan a/c

After the trip I banked the unused Euro and credited the Directors Loan a/c

I have Euro Expenses that don’t cover all the difference, as I used a little for personal

I have a sterling expenses claim as well for more than the Euro I spent - can I credit part of this to the directors loan a/c shortfall ?

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