Accounting - Journal Entry

Mar 2010
78
2
Cheque Copy
To the owner, reimbursement for out-of- pocket expenses: Office Supplies $200 plus GST $14; Truck Repairs $100 plus GST $7; Gasoline and oil for business purposes, $150 plus GST $10.50.

Are the expenses all one separate entry or do they go as a reimbursement expense? Are supplies an expense or just supplies?
 
Dec 2007
3,184
558
Ottawa, Canada
Your questions are unclear.