General Journal Entry

Ø This is for the purpose of adjustment of entries.

Ø For this first of all we will go for the Task menu then there we will select the option of General Journal Entries.

Ø  When we do click on this option following window will appear.

Ø  In this window first of all date and reference is required for the adjustment of the entries.

Ø  After that we will write down the GL account # here and then the description or the entries will be written here.

Ø  Then the debit credit column is here.

Ø  After that we will click on the save button then the entry will be saved.

Ø  After that the entire total will be shown below all the entries.