Good day, karenmenpes.
Thank you for choosing QuickBooks Desktop as your accounting tools. Yes, you can manually enter the transactions into your account ledger. Let me show you how to do it:
- Go to Accountant menu, then choose Chart of Account.
- Select the Account.
- Under Account, drop-down arrow and select the specific account and its payment amount.
I've added article that will help you in recording an entry in QuickBooks Desktop: Create a journal entry in QuickBooks Desktop for Windows or Mac.
Please let me know if you have any other concerns or further questions in QuickBooks. I'll be sure to get back to you. Stay safe!