Hello, new to Sage.....When manually entering a transaction, under the Ledger Account, should there be 2 entries? One for a debit and one for a credit? For example, if I have a transaction on my bank statement for $2.85 from Sonic, Should I have a debit for that amount on the top line and then a credit for that amount on an additional line. I categorize Sonic under Meals so should I have a debit under the Ledger Account with the category Meals and then also a credit under the Ledger Account with the category Checking? I hope that's clear!
Thank you!