1. Click "Journal Entry"
2. Click "+ Journal Entry"
3. Enter journal name.
4. Click "Save"
5. Search for credit account.
6. Select account.
7. Click "OK"
8. Enter credit amount.
9. Click "Add Detail To Journal" to save credit.
10. Search for debit account.
11. Select debit account.
12. Click "OK"
13. Enter debit amount.
14. Click "Add Detail To Journal" to save debit.
15. Click "Post to General Ledger"
16. Click "Yes"
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