We have a short term rental that is attached to our personal residence. This means that we can deduct a portion of the expenses for our personal residence that are shared with the short term rental (electricity, internet, etc).
I have both our personal and business expenses on the same sheet. I need an easy way to account for these shared expenses where I can easily reimburse myself from the business checking account to our personal checking account while also ensuring that the shared expense shows up as a deductible expense. My thought is to use some sort of manual account and create a split. All suggestions welcome. Thanks!