We can customise the report to view the information you need, krajeski.
Here are the steps:
- On the left panel, click Reports.
- Type General Ledger in the search box.
- Select the Report period, and click the Customise button.
- Click Rows/Columns to expand, and select Change columns.
- Put a check mark on Debit and Credit boxes.
- Click the Filter drop-down list.
- Select the account you want to view from the Account drop-down list.
- Click Run Report.
For reference, you can check this article: How to customise reports.
Moving forward, if you want to save the report, you can click the Save Customisation button to memorise it. Here's an article for more information: How to memorise reports.
We are always here if you need more help with QuickBooks reports. Thanks.