Can someone help how to perform.a journal entry ,to remove dead accounts ,I have a 3 accounts with small balances I consider dead ,have not posted any transaction.over 1 yr my plan was to.use a journal, and double entry to make account zero and create a suspense account to transfer those balances I think this would be easier than trying to locate the incorrect transaction and time
consuming.So how do I perform.a journal. I tried, by clicking on to transaction menu but not sure after that do I use chart of account ,help appreciated.
