To do this task
Open the chart of accounts.
Double-click the appropriate credit card account.
At the blank line at the bottom of the register, enter the credit card
institution in the Vendor field.
Enter the amount in the Charge column.
Click the Account drop-down arrow and choose an
expense account; if the account doesn't exist, choose Add
You can select the interest account you use to track month-to-month finance
charges, the bank service charges account, or another account of your
Click the Record button.
Creating an account to track
Entering credit card
finance or interest charges