Scenarios 11–14

Scenario 11 12 13 and 14
I1Comp I1Comp paid; appr 80 I1 reim
I2 pers I2 pers I2 pers
Total Expenses 100 100 100
Less Personal Expenses 10 10 10
Business Expenses 90 90 90
Less Unauthorized Expenses 0 10 0
= Authorized Expenses 90 80 90
Less Company Paid: 100 100 0
Less Cash Advances: 0 0
= Amount Due Company 100 100 100
= Amount Due Employee (10) (20) 90