Hi, 

I have a new client (a doctor's office) that recently branched off from the parent company. There are some expenses that they asked the parent company to pay for and they did, and now the office manager wants it added to the Quickbooks company file to track their expenses. Would setting up an income and expense account so my client could see what the parent company paid on their behalf but then set up an contra account to offset make sense?  Not really sure how I would name the accounts. 

Thank you for any suggestions.