Thank you for posting here in Community, @LLKincaid.
To know more about Journal Entries, let me attach these articles to serve as your reference:
- Make and view adjusting journal entries.
- AR or AP on the cash basis Balance Sheet with journal entries.
You might also want to know how to use journal entries to adjust your client's books: Use journal entries to adjust your client's books.
Let me know if there's anything else I can help you with, enjoy your day. Take care!