General Journal
Adjusting entries are recorded in general journal.
On the top of the window there is 4th option of
task click on that and select the general journal from that.
After clicking on the general journal the following window
will appear.
Write the date and reference number.
Click on GL Account to select the account you want to make
journal entry.
And then write the amount whether it is debit or credit.
After that click on save button to save your entry.
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