Hi mdunn2,
It's nice to see you in Community. Welcome! It's important that your transactions are recorded accurately in QuickBooks Online, in keeping your books balanced. To ensure a positive outcome, I recommend speaking with an accounting professional for the best course of action. If you don't have an accountant, we can help you locate a ProAdvisor in your local area.
If you have any other questions, please don't hesitate to reach back out. We'd be happy to help!