A few years ago I moved my mobile phone contract from personal to business. Naturally the monthly contract is now paid from our business account. Last month Vodafone have decided that I was due a personal credit of £6.89 and in their wisdom have placed this in our business account, in addition they refuse to provide any paperwork to cover.
How do I account for this? I’m happy to transfer the money to my personal account of the Directors Loan, whatever is easiest.