Am confused with "Based on your situation, I'd suggest deleting the Check and creating a Pay bills transaction, making sure that you're using the correct credit card. "

The check has already be paid to the Owner so I can't delete it.  Plus it was reconciled in July already.  The company obligation on the credit card should be $0 as we paid the Owner the amount he paid on his credit card.  This credit card will not be used going forward.  So, in essence we reimbursed/paid the Owner for a business expense he put on his credit card that was used previously on the company's books.  I just need to know how to zero out the company's CC liability as we do not owe the Owner or cc any money.