Hey there, mvanandel-nexusb.
Thanks for taking the time to join us here in the QuickBooks Community!
To ensure accuracy in your books, I recommend reaching out to an accounting professional for expert advice. They'll be able to guide you in the right direction so that your books remain balanced. Having an accountant can be beneficial for you and your business. You can add your accountant to your books by following the steps listed here. If you don't have an accountant, you can find one who has experience using QuickBooks near you by clicking here.
If you have any other questions, feel free to reach back out.