How to do General Journal Entry

General Journal Entry is only for the adjustment entries or closing entries. And this is for the end of the month.

To open this menu go to the tasks menu and then click general journal entry.

After selecting  this window will open.

So first is the tab of date, then the reference by your own.

Then if you want to make adjusting entry of depreciation expense, first see the entry that is dep expense to acc dep. Then select the account from the GL account like in this case select the depreciation expense that will be debit then select the credit account that is accumulated depreciation , then write the description that on what base the entry has been made. Then software automatically total the amount down below.

Then save it.