Accounting, do i post adjusting entries in the general journal?
Yes, usually you will do it in the worksheet, but the worksheet is not part of the books of account. When your worksheet is finished, you put the adjusting entries into the general journal and then post them to the ledger. You can make the adjusting entries into a single journal entry, but if you want to explain each one with a memo or a calculation, you can make individual entries. If you make a single entry your memorandum for the entry can refer to the worksheet.
