Can't figure out how to do this journal entry

Question

From the accountant I have this general journal entry to make: 
 
 But as you can probably guess, I do not know how to make this entry in the General Journal since one cannot access the subledgers that way, that is, one cannot make a general journal entry to 2100 Accounts Payable. 
 At this point I have explored the General Journal,

and the Payments Journal, which doesn't work either because it wants me to select from where the payment is made. 
 
 I could figure this out easily enough if the books were still manual ;) Not sure how to translate this into Sage 50... is an yone able to solve this dilemma? 
 Thanks, 
 Kristine

Smith and Co · Accepted Answer

In general accountants do this quite often since they are not bookkeepers and do not work on Sage products - usually Caseware is used to enter all the information from the Trial Balance and all the adjustments done thru Caseware. Caseware does not have subledgers for payables or receivables hence why you will see those kind of adjusting entries sometimes. Some accountant will also submit the details (customer/vendor names etc) but in general you just need to ask for the breakdown to that JE..

Sage 50 Canada

Can't figure out how to do this journal entry

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