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In a business environment, the *Session Date* is the current date when you are entering
\ntransactions.<\/p>\n","

The firm's year-end (fiscal year) is on December 31, 2024. You received on January 22, 2024 a bank debit memo dated January 20, 2024, for service charges on the bank account:
\nWhat would be your Session Date? *January 22, 2024* What would be your transaction date? *January 20, 2024*<\/p>\n","

The *Source* field indicates where the information was taken from. It could be a bank debit or credit memo, an invoice number, a cheque number, return or adjustment numbers, a memo, etc.<\/p>\n","

The *comment* line should include details of who<\/strong>, what<\/strong>, and\/or why<\/strong> you are making the entry. <\/p>\n","

In Sage 50 Accounting, revenue account numbers start with number *4* and have a normal *credit* balance. Expense accounts start with a number *5* and have a normal *debit* balance.<\/p>\n"]}

Sage 50 Accounting Chapter 1 Review

Barb Bringleson