I had to cancel two flights, baggage costs and seat assignment costs. How do I apply the credits back against the expense account that I utilized?
Let's record the credit back to your account, josephjeremiahha,
You can record the credits as a deposit to show that it was returned to your account. Then, you’ll want to use the expense account in the deposit to offset your expenses. I’ve created a sample for your visual reference.
You can check your expense registers and bank account after creating the deposit to see how the transaction posts to them. Basically, this deposit will return what was taken out from your account.
Please let me know if you have additional questions in mind. I'll be more that happy to help you again.