Before the business was sold, we owned the vehicle out right. After the business was sold, the vehicles were tied in with the loan of the entire business. We received payment on the vehicle as a wire transfer directly to our bank account. QB Online is showing the deposit of the wire transfer and the payment in our bank account. However, QB Online is not showing that amount against the loan. When I do a journal entry it messes up the totals in the bank account. Also, the fixed assets equipment account should be reduced as well. Can anyone help me with this?