# Owner Contribution Equity Entry Check

Check that business costs paid personally carry a matching owner contribution entry.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The personally paid business expenses and the equity entries recorded.

## Workflow
1. List business expenses paid from personal funds.
2. Check each for a matching owner contribution entry.
3. Mark expenses missing the equity side.
4. Return the check without ledger changes.

## Output contract
expense | amount | paid_from | contribution_entry | equity_impact

## Fictional acceptance test
Fictional owner paid a 5,000 supplier bill from a personal card; the books show it as an expense only: the matching owner contribution entry of 5,000 is missing, understating equity by 5,000.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/bank-transactions/record-owner-contribution-capital-investment/L4CbzMP6h_US_en_US

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