Creating General Journal entries
Step 2: Enter the debits and credits for the transaction
Step 1 > 2 > 3
Related topics
Creating General Journal entries
Recording depreciation
- In the scrolling list, enter an account that is affected by the transaction in the Acct # column.
- Enter the amount you want to debit or credit in the correct column.
- If you want to assign this line item or any line item of the transaction to a specific job, enter the job number in the Job column. See To assign a line item on a Record Journal entry to more than one job.
- Enter additional accounts and amounts until the debit and credit totals displayed beneath the scrolling list are equal and the Out of Balance field is blank.