Hello, Marilynnnjay. I'd like to ensure that your books are always accurate.


With that said, it would be best to consult with your accountant so they can guide you on which account receives the debit and credit side of the transaction. This is to ensure the accuracy of your books.


You can visit our find-an-accountant website to look for certified professionals in your area.


I've added the create a journal entry in QuickBooks Desktop for Windows or Mac for the detailed guide.


Keep me posted if you have any concerns about managing your books. I'll be right here to help.