My business partner and I have a very small partnership LLC. This is my first year filing IRS tax forms for the LLC.
In late 2014 I made a $30 purchase (from my personal money) on behalf of the LLC. The LLC reimbursed me for the expense in early 2015.
I'd like to report the $30 expense as an "accounts payable" item for the LLC on the 2014 tax forms, and then as paid on the tax 2015 forms. I have not been able to figure out how to report this on Form 1065 and its related schedules.
It feels like this is a simple question, but I haven't been able to find an answer.