rental property personal use

[shimon1]

I am using TT business doing my tax return for LLC partnership on form 1065.

For tax year 2022, I lived in my rental property for 3 months, the remaining of the year it was rented out. I adjusted my expenses and removed the expenses for the 3 months that I lived there.
By doing this, my balance sheet is out of balance for the amount that was removed for the tax year.

How can I balance it?
I am thinking to add the amount out of balance as receivable from me to the LLC. In fact, since I used the property for personal use, and the LLC paid for it, I need to pay it back to the LLC. Would that work?

[TurboTaxSusan]

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