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Hi there, usershashikant-saitw.
Can you tell us what account was used in the Journal Entry? The Accounts Payable account is usually used to put or increase a balance in the supplier's account when creating a Journal Entry. You can open the entry that you've made and review the accounts that are used.
Here's how:
Aside from that, you can also go to the supplier's profile and enter the balance from there. Here's how:
Let me also share this article with you for additional when preparing your year-end tasks: QuickBooks Online Year-end Guide And Checklist.
Don't hesitate to reach out to us again if you need anything else.
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