Good morning, @MichaelDi930.
It's great to see you back in the Community. Let me point you in the right direction to get assistance with entering a journal entry.
The best route would be to consult with your accountant to be sure if this information you're entering is right for your business. They'll be able to give you the accounting advice you need.
Keep us updated on how the conversation goes. We want to ensure you get this into your account as soon as possible. Wishing you and your business continued success!
