Hello, grandtoure-hotma.
I appreciate you joining us here in the Community, I'd be happy to guide you in the right direction.
To ensure the accuracy of your books, I recommend that you contact an accounting professional for expert advice. They'll be able to point you in the right direction so that your accounts can end up with the correct balance. Having an accountant can be beneficial for you and your business. You can find an accountant who has experience with QuickBooks near you by clicking on this link, or you can add your accountant to your books by following the steps in this article.
If you have any other questions, you can reach back out to me here.
