Journals At this point we have entered a lot of information. We have hopefully also entered correctly a few more things than your clerk did initially. You still have a few adjustment journals to make. 1. Click +New --> Journal Entry 2. Journal date: 3. Journal no. 12/31/2023 Start with 5 4. Here are the journals you need to make. Enter each one as a new Journal 1. Bank fee 2. Allowance for doubtful accounts 3. Interest Receivable for December on N/R 4. Prepaid Insurance Adjustment 5. Depreciation for the year 6. Allocation of current / long term note payable 7. Interest on the Line of credit