How to I expense pass-through money from my mang company to me

[Steve Brown]

I'm looking for 'bookkeeping' help. 

I have one company (partnership) which owns rentals (comp1). I have a second company (Scorp) which manages the properties (comp2). 

I receive Section 8 payments in the name of the management company. 

I have the management company pay all the bills on the rentals. 

I use Quickbooks. 

I have a mind block on how to expense the pass-through money as well as the bills the management company pays on behalf of company 1 so that I can show a true financial picture of the Management company for the IRS (and anyone else who wanted to know). Can you help?