To do this task
- Go to the Company menu, choose For Your Accountant, and then click Make General Journal Entries.
- Click the drop-down list arrows (
) to make selections for the account and the name columns.
- In the Account column, select the first account in your transaction.
- Enter the debit or credit amount for the account you entered.
- (Optional) Enter a memo about the amount. The memo appears on reports that include the general journal entry.
- Enter the name associated with the amount.
- Continue to enter distribution lines until the transaction reaches a zero balance (the total in the Debit column equals the total in the Credit column).
- (Optional) Print the journal entry currently displayed.
- Click Save & Close.
No comments:
Post a Comment