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Q: What is the proper way to enter transactions into a general journal?
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When would you enter a general journal adjustments in an accounting package?

General journal entries are transactions that you use to track general expenses. You would enter a general journal adjustment in an accounting package for a special situation only.


How do you enter the journal entries of short term notes transactions?

debit cash / bankcredit notes payable


How do you enter journal entries to general ledger?

supplies: $35.12 entertainment: $50.98 supplies: $47.22


How do you finalize the balance sheet in tally?

WE have to enter the all business transactions in journal proper, & we have to post these translation to the ledger & prepare trial balance with the help of debit credit totals without adjustment. after that we have to make some adjustments in expenses & income account it should be 0 balance.


Where to enter cash and credit purchase?

Purchases Journal & Cash Payments Journal.Also called as Specialized Jounal Entries. Purchases Journals record transactions that involve purchases on credit. Source documents here would probably be invoices. The purchase of inventory on credit is recorded in the purchases journal. Cash Receipts Journal record transactions that involve payments received with cash Source documents would probably be receipts and cheque butts.


The procedure of transferring journal entries to the ledger accounts is called?

The whole process of transferring entries from journal to ledger is called posting process.


How to create a journal entry in SAP?

To create a journal entry in SAP, you can use transaction code FB50 (for general journal entries) or FB01 (for posting with reference). You'll need to enter the necessary details such as the posting date, account numbers, amounts, and a reference document number. Once you have completed the entries, you can save the journal entry.


How do we enter journal entries in tally 7.2 for eg We are purchasing some materials like penpencilrubber etc from XYZ?

How do we enter journal entries in tally9


How can you filter a report to include only transactions in a given week?

Enter the dates for that week


When revenue is earned do you not enter it into the journal until cash has been collected?

yes


How do you reset the yearly running total to zero on royal 600sc cash register?

I'm assuming by "yearly running total" you mean the electronic journal, which stores the last 5,000+ transactions. THIS PROCESS CANNOT BE UNDONE! To reset the electronic journal: 1. Turn the key to the Z position. 2. Using the round numeric keys, enter 280602. 3. Press the AMOUNT TENDERED key. That should do it.


Where is greg's journal entry in wimpy wonderland?

greg's journal is in the top left corner( in his room) lying on the floor. in his house on surrey st. as you enter.