Hi there JoyceGTX.

Thanks for dropping by this afternoon, I'm happy to show you how to run the General Ledger expense report you're looking for. Follow along below. 

1. Go to Reports.
2. Under For my accountant, select General Ledger.
3. Click Customize.
4. On the Filter menu, select Account.
5. Click the drop-down arrow and you'll find a wide array of categories to customize. 
6. Click Run report.

If you have any other questions or concerns, feel free to post here anytime. Thank you and have a lovely afternoon.