Thank you for the detailed process. I already have the cc account set up. I tried to write a cheque to myself. I'm not sure which expense account to put it under so I put petty cash.. but that only doubled the negative amount.
I haven't reconciled before. Do I have to reconcile or can I avoid this step? I have other checks and balances to ensure the amount balances.
Also, there are no subaccounts.
Thanks!
