With the flashing insertion point positioned in the Account No field, click on the pull down menu (magnifying glass icon) and double click on “1230 Automobile”. Press TAB to move to the Description field. This should repeat the information entered in step 6 by default. Press the TAB key again to move to the Debit field. Enter “12000”. Hit TAB three times to move the cursor back to the Account No field. You should now have two debit entries. LO.1