Record a Journal Entry

1. Select Quick Create (+) at the top of the QuickBooks Online window.

2. Other, Journal Entry.

3. Enter a Date.

4. Enter or accept the Journal no.

5. Select an account and enter a debit or credit.

6. Enter a description.

7. On the next row, repeat and select another account and enter a debit or credit amount. Remember double-entry accounting requires at least one debit and one credit.

8. Enter a description.

9. Continue until you are done entering all debits and credits. Of course, Debits must equal credits.

10. Enter a memo for the journal entry.

11. Select Save, Save and new or Save and close.

ROI Accounting, LLC serves St. George locally and the U.S. remotely and provides a full range of QuickBooks support and bookkeeping services. As always, if you have any questions, please give us a call.

Partial example from sample company to the right:

© 2019 by ROI Accounting, LLC

ROI Accounting, LLC

Tel: 435-319-5605
250 N. Red Cliffs Dr. 4B-431

St. George, UT 84790

Contact Us
Socialize With Us

Intuit, QuickBooks, QB, TurboTax, Proconnect and Mint are registered trademarks of Intuit Inc.