USA Working capital from Parent


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im having a hard time figuring out the best way to post a journal, entry any help would be greatly appreciated. So the Parent company gives subsidiary A 500k a working capital to pay out bonus to employees for Subsidiary A. what GL should I offset the cash with?

Thank
 
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bklynboy

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Do you mean a capital contribution? On Parent its offset with Investment in Sub and in Sub its APIC or Capital
 

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