Create Journal Entry
Enterprise Resource Planning System
Notifications
AD
System Admin
Administrator
Create Journal Entry
Dashboard
General Ledger
Create
Entry Number
Entry Date
Reference
Status
Draft
Posted
Description
Journal Entry Lines
Note: Total debits must equal total credits
Account
Description
Debit
Credit
Action
Select Account
1000 - Cash
1100 - Accounts Receivable
1200 - Inventory
1500 - Equipment
2000 - Accounts Payable
4000 - Sales Revenue
5000 - Cost of Goods Sold
6100 - Rent Expense
3000 - Owner's Equity
Total
0.00
0.00
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