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Exercise 5: Modifying Existing Accounts

  1. In the Home window, open the Accounts window (choose the Accounts icon).
  2. In the Accounts icon window, scroll to account 1520 Category A, and double-click it to open the account record.
  3. In the Account description field, type Computer Supplies.
  4. Use the arrow buttons to scroll through the list of accounts.
  5. Open account 2240 Deduction 1 Payable.
  6. In the Account description field, type Pension Payable.
  7. Change the Account Type to Subgroup Account.
  8. Change these account descriptions and types
  9. Close the Account record by clicking the “x” in the topright corner of the record window, or press Alt+F4.
  10. To close the Accounts window, double-click the small icon in the upper-left corner of the window, or press Alt+Spacebar, then choose Close. The changes you have just made to the accounts are saved automatically.

Taken From : Simply Accounting

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