S/H paid Business Expense Personally

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#1
Bob A  
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What would the journal entry look like if an S Chapter spouse / employee paid $2,345 of her health insurance from her personal checking account in error? Her health insurance is reported as sehi in W2 Box 1 and referenced in Box 14 but this amount ($2,345) isn't included ....
 

#2
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File a W-2C and include it...assuming 100% shareholder and you can reclass out of distributions.
~Captcook
 

#3
Bob A  
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ty Captain
 


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