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

  1. In the scrolling list, enter an account that is affected by the transaction in the Acct # column.
  2. Enter the amount you want to debit or credit in the correct column.
  3. 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.
  4. 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.