Sometimes before a payday my boss will have to add some money into our account to supplement what we will need. I am un sure of how to input this as far as our company goes. Often I will pay it back to him within a few days? In the past I have done it one way and than another, but would like to know the correct way.
Thank you

Might call the transaction as follows: a debit to the checking account, and the credit as an officer loan - a liability on the chart of accounts. When you pay him back, it's the reverse.