Thank you for contacting us, alina11.
I'm here to help record your journal entries in QuickBooks Online. You can follow these steps:
- Click+ New, then Journal entry.
- On the first line, select an account from the Account field.
- If you need to debit or credit the account, enter the amount in the correct column.
- On the next line, select the other account you're moving money to or from.
- If you've entered a debit or credit on the first line, enter the same amount in the opposite column.
- Make sure the Credit column on one line and the Debit column on the other have the same total amounts.
- Enter information in the memo section so you know why you made the journal entry.
- Click Save and new or Save and close.
To know what accounts to debit and credit, I recommend getting back in touch with your account. They can provide specific instructions to ensure your books have accurate records.
In case you need to modify the journal entry, check out this article: Reverse or delete a journal entry in QuickBooks Online.
Once all set, you can reconcile your bank accounts.
Keep me posted if you have follow-up questions about reconciling accounts. I'll be around to help you.
