Hello, EliseB.
Welcome to the Community. Allow me to guide you on how to locate the Company tab and create a journal entry. It's super easy. Here's how:
- Click the Gear icon.
- Select Account and settings.
- From there you can make any changes.
Then, to create journal entry the steps below will show you how to do it.
- Click the + New icon.
- Under Other choose Journal Entry.
- Enter all the information needed.
- Check the amounts make sure your debits equal your credits.
- Enter information in the memo section so you know why you made the journal entry.
- Press Save and close.
To learn more the whole process of creating journal entry, please refer to this article: Create a journal entry in QuickBooks Online.
Though, I still recommend consult an accountant to help you identify the affected accounts to make sure your book is accurate.
Feel free to leave a comment below if you have other questions. I'm always here to help you out. Have a good one and stay safe!