Last month I left a cheque for tips and one last trophy fee and when they tried to cash it it bounced. I get looking into it and my accountant has paid business expenses from my personal account (which I don't keep a large balance in). I contacted them and "corrected" the problem then mailed a new cheque with my apologies. That cheque just bounced and I see they have AGAIN paid company bills from my personal account!!!??? I contacted them again and they admitted that they are growing too fast and subed work out without my approval or knowledge. I just got off a very apologetic phone call with the outfitter and paid by visa plus a big sorry bonus tacked on as well for his trouble. I hate accountants!!!!!