Removing erroneous accounts from GL

Thank you for posting here in Community, @wenhap.

To change the balance of the account you can create a journal entry. Journal entry can be used in making an adjustment on the account and it will be posted to your GL.

To create a journal entry, here's how:

1. On your left navigation pane, click +New.
2. Choose Journal entry, fill out the needed information to create your journal entry.
3. Click Save and New or Save and Close.

Let me share Video tutorial about journal entry: Create a journal entry in QuickBooks Online.

For your future help, feel free to read these articles:

• Reverse or delete a journal entry.

• Mixing currencies in journal entries.

Don't hesitate to post if you have additional questions. I'm here to answer them.

Thank you.  I'll try it.