Rental property escrow account

Quickbooks Premier 2021 Desktop version

I have an escrow account for a rental property set up as "Other Asset Account."  The escrow account balance on the most recent statement I have from the mortgage company is $51.64 less than the balance shown on the escrow account in Quickbooks.  I want to make an adjustment to the Quickbooks escrow account so it matches the mortgage company statement.  To make that adjustment would that be a journal entry with the escrow account for the rental property being debited for $51.64?  And what account should be credited?  Thanks.