Query regarding Credit Card entry

[mrfox99]

Hi 
Am hoping someone can just give some guidance regarding purchases made by
credit card - if i enter each transaction paid for by credit card broken
down individually by the expense they are for, then I do one payment to the
card at the end of the month, I would enter this in Liabilities, credit
card.  Would this be correct?  Then at the point of reconcilliation, can I
reconcile both of these account transactions at the end of the month as
well?  
Sorry, just getting started on GNU!  Thanks for your patience and help. 
Regards
Colette



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