My homework includes entering a number of journal entries such as:
Credit Card Purchase Invoice # WM-639 Dated July 2, 2024 From Welding Monthly, $460, plus $59.80 HST for print advertising. Purchase invoice total $519.80. Charge to Advertising expense. Paid by Chargit.
What I'm trying to understand is where in the menu would this sort of entry be entered? From "projects" I see "general ledger" and there's an option to "create general journal" which gives a pop-up. This is a reasonable way to just enter data? It's just an introduction to Sage 50 course and the textbook is less than clear. We haven't covered anything like creating purchase orders or invoices specifically. The "process" button would post this to the general ledger?
