hi I am getting to know the ropes of pastel, can someone please help me with something I am sure is pretty easy for those with a lot more experience? when posting to gen led, say a petrol slip or even a personal purchase that was paid via a card swipe, which contra account does it go to? I find bookkeeping using the hand system a little less complicated i must be honest! do i need to create another account(contra) in the gen led for these expenses? i am sure once someone answers me i would realise the answer has been staring me in the face but i have been pondering it for days now and my brain has just shut down!