Journal Entires

Posted By Brenden1414 over 3 years ago

Hey I am having difficulty doing the journal entries throughout textbook so far. My class for Sage 50 Accounting 2020 has just started and we are on chapter 3, but me myself am having trouble due to not remembering much about accounts and what to debit and credit. What I am seeking is a way for me to practice these journal entries to get a better understanding or to get some sort of review to help me insure these entries are correct. I have been in accounting before but was quite a while ago so if anyone can help me master journal entries and help my accounting life get easier I am all ears thank you!!

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0 Erzsi_I over 3 years ago

Hi Brenden1414,

Thanks for reaching out. Our common questions blog here may have some KB articles of interest like:

Working with Sage 50 Questions EXTRAS
Essential Tasks
How To - Print a test vendor check	blog
Slow performance "Not Responding"	10793
How to manually reverse a payment? NSF pmt etc	10617
How to record and refund customer overpayment	16008
How to replace a vendor's cheque that has been lost	46478
How to adjust a sales invoice? Can't adjust invoice?	13592 41794
Remove Vendor Credit Note or Prepayment	75662
How to create a credit note
How do I setup projects?	13178
Allocating to Projects in Payables, Receivables and Payroll	10781
How to allocate a project to a quote or order	27206
I cannot allocate to a project in a Payroll Cheque Run	34013
Why can't I allocate transactions to projects?	11673
How to enter a budget per project with accounts?	31801
Multi-currency: Foreign currency bank account	10623
How to exit history mode?	12127

Our complimentary training is also available to help you get started with Sage 50.

Level 1: Sage 50 Learn the Basics

In this anytime video tutorials you’ll learn how to install and navigate your new Sage 50 product. You’ll also learn how to create your company, customer, vendor, and employee files, as well as your general ledger.

http://1sa.ge/guYM30rtOJ2

Hope this helps!
Erzsi

Reply

0 Erzsi_I over 3 years ago

Hi Brenden1414,

Thanks for reaching out. Our common questions blog here may have some KB articles of interest like:

Working with Sage 50 Questions EXTRAS
Essential Tasks
How To - Print a test vendor check	blog
Slow performance "Not Responding"	10793
How to manually reverse a payment? NSF pmt etc	10617
How to record and refund customer overpayment	16008
How to replace a vendor's cheque that has been lost	46478
How to adjust a sales invoice? Can't adjust invoice?	13592 41794
Remove Vendor Credit Note or Prepayment	75662
How to create a credit note
How do I setup projects?	13178
Allocating to Projects in Payables, Receivables and Payroll	10781
How to allocate a project to a quote or order	27206
I cannot allocate to a project in a Payroll Cheque Run	34013
Why can't I allocate transactions to projects?	11673
How to enter a budget per project with accounts?	31801
Multi-currency: Foreign currency bank account	10623
How to exit history mode?	12127

Our complimentary training is also available to help you get started with Sage 50.

Level 1: Sage 50 Learn the Basics

http://1sa.ge/guYM30rtOJ2

Hope this helps!
Erzsi

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