Accounting for personal credit card

The way to do this is to fill out a business expense report and get reimburse from your company. I know it sounds a little corporate but that is the cleanest way to do it since you want to account for the expenses in the business.

Doing it the other way is problematic. From an accounting point of view, that would technically co-mingle your company money and your personal money. That is bad. It's better to keep it clean and use the card as a personal card and have the company reimburse your expenses via an expense report.

Both suggestions are great. I wouldn't necessary track your personal CC as a business credit card for now though since it tends to make a mess of things. What you can do is keep all the receipts for business expense are part of your business records. Record the expenses and book it as accounts payable to yourself. When you decided to "reimburse" your expenses, just check a check from the business checking account and close out the payables.

Gluck.

I agree completing an expense report is the cleanest way. Another option which I use is to write two separate checks. I write a check for the business expenses from my business bank account and a personal check for my personal expenses. I make sure to keep all the business receipts in my business records.