Record the amount of the debit. (Click to select) 2. Record the amount of the credit. (Click to select) 3. Record the title of the account to be credited, indented from the left edge of the Description column. (Click to select) 4. Write a brief reference to the source document or a description of the entry in the Description column, indented from the title of the account credited. (Click to select) 5. Enter the date of the transaction in the Date column. (Click to select) 6. Record the title of the account to be debited.