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Changes
From Pumping Station One
→Create Journal Entry in Quickbooks
* Log in to quickbooks
* Log in to quickbooks
* Click the '''+''' at the top of the screen >> Journal Entry
* Click the '''+''' at the top of the screen >> Journal Entry
* set the Journal Date to the last day of the month you are creating the entry for
* Set the Journal Date to the last day of the month you are creating the entry for.
{| class='wikitable'
!
! Debit
! Credit
|-
|Payments recieved
|0.00
|'''Member Dues'''
|-
|Refunds Sent
|'''Member Dues'''
|0.00
|-
|Fees
|'''Bank Charges'''
|
|-
|Dispute Activity
|'''Member Dues'''
|
|}
== Resolving ==
== Resolving ==
