Thanks for going through the steps above, @garyocfp.
You'll want to select the particular bank account and transaction type to show in your Profit and Loss report. This way, only the transactions for that account will be generated in the report. Let me show you how.
In your QuickBooks Desktop (QBDT)
Go to the Reports menu.
Select Company &Financial.
And choose Profitand Loss Detail report.
Click Customize Report.
Go the Filters tab and select Account, click the drop-down arrow and choose the necessary account.
Then, select Transaction Type from the Filter tab, click the drop-down arrow and select the specific transaction.