USA Pass through Expense

Joined
Mar 23, 2019
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Hi,

I have this lodging expense that an employee submitted for reimbursement and it is to be billed to a customer. I want to know if the below is the correct way of posting the journal entry.

Employee expense:
Credit : AP
Debit Billable lodging expense

Invoice to the customer:
Debit : AR
Credit : cost of goods sold? or should should it be Lodging Expense?
 

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