How to record Journal Entries

For existing customers who are transitioning to new Quickbooks, we are required to setup their trial balance

   1. Go to company

   2. Navigate to Make General Journal Entries

1. Select the currency (in case you are dealing in multiple currency)

4.Select the date of the transaction

1. Select the accounts

6.Enter the credit / debit amount

7.Select other accounts

1. Input the credit / debit amount
2. Click Save or Save & Close