well It's not that bad, but it's being drving me nuts. I recently used my companies paypal account as a merchant account basically. I took funds from a clients credit card and transfered them to the comapnies paypal account. After doing this I transfered the money to my paypal account. The money was for payment on a website, and I pay the income tax through another comapny, not this one. I guess my question is, how can we get this right in our balance sheet?