How to maintain general journal entries in peachtree software?

General journal is used for recording “Adjustind entries” and “Closing entries” in peachtree.

First of all go to the task menu and click on “General Journal Entry”, as shown in the image:

After clicking on general journal entry the following window will open:

This window contains the following:

·       Date

·       Reference

·       GL Account

·       Description

·       Debit

·       Credit

1.   First of all you have to enter the date of transaction you are recording here.

2.   Then give the reference number.

3.   Select the “GL Account” related to the transaction.

4.   Write the description of transaction.

5.   Write amount in “Debit” and “Credit” column.

And click on “save”.