I have a couple bills in my name in QuickBooks from business expenses that I paid for personally. I have since paid myself back ("paid the bill") but it was during the early months of my business (no business checking account, poor accounting, etc.). I am trying to back-fill my books and bring everything up to date.
How can I reflect these bills as paid without showing that a check was written from a specific bank account?
I need to basically show that I have paid myself back from all the expenses that I put on my personal credit card. Again, the bills are entered already, so my books just show my business in debt to myself.