User Guide

Adapting the Chart of Accounts
20 Simply Accounting
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9. Close the Account record by clicking the “x” in the top-
right 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.
Exercise 6: Adding Accounts
1. In the Home window, choose the Accounts icon.
2. Using the scroll bar on the right, scroll in the Accounts icon
window until you see Account 2300 PST Payable. Select
(highlight) it.
Create
3. From the File menu or toolbar, choose Create. Enter the
following information:
Account Number: 2290
Account Description: Deductions: Total
Account Type: Subgroup Total
The screen should look like this:
Select Subgroup Total as the
account type.
Click Create Another to add
the new account to the chart
of accounts.
Enter the number and
description.