Thank you so much for getting back to me. I made one big JE for each of the transactions we had made out of my personal account. Each expense had a debit/credit with the vendor name on it. Should I have done it a different way? I also created a check to myself for Member Draw in the same amount memo JE#10 and the reason. I only see the check on the checking register not the JE's that would intentionally balance everything out. I am concerned I did something wrong due to the fact that my ending balance changed drastically. Any suggestions or changes I need to make? Thanks
