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Thank you impossible ... I got behind on my accounting during 2015 due to some personal issues.  I'm new to quickbooks and didn't know how it handles the GST remittances so I stamped out cheques manually for each remittance.  A couple days ago I did the same for the last quarter of 2015 because I wasn't sure how to enter the previous 2015 GST cheques which 'should' eliminate any balance forwards, I would think.

So, I now have 4 GST cheques to enter for 2015.  I need to enter these cheques into QB so that all balances are cleared.  Does that make sense?  I want to start 2016 with all GST balances at zero so I can start using QB GST remittances the way it should.
Any suggestions would be appreciated as I am a complete novice with QB.