Improved Add Journal Entries

Accounting -> Add Journal Entries
1. Clean up adding a new Debit and Credit workflow, suggested approach is to have a plus button next to the Debit and Credit sub heading, by default one section remains present
2. Payment Type is not a required field, should be moved under “Show payment details”
3. Move transaction date above Show payment Details
4. Increase comment text area size
5. Currency dropdown first option selected by default