General Journel Entry

GENERAL JOURNEL ENTRY

v This is use to record the adjusting entries.

v First we will go in the task menu and from there we will select the general journel option.

v Following window will appear.

v First we have to add the date and the reference number.

v After that we will do the adjusting entries. For that purpose we will first add the relevant account of that entry and then we will write the amount whether its credit or debit.

v After that we will click on the save button and our entry will be saved.