Banking

You just did it correctly, @BossLadyJatGHA. Let me share additional details about your recorded QuickBooks Desktop (QBDT) transactions.

Thanks for following the suggestions made by my peers above. The screenshots you've added are correct, as they just don't include the Check transaction you've created that has been used to offset the debited amount ($800).

You'll want to pull up some of your financial reports and review the amounts to check if they're recorded correctly.

See this screenshot, for example:

Additionally, please check out this article to view various workflows for recording customer transactions in QBDT: Get started with customer transaction workflows in QuickBooks Desktop. You can efficiently track your cash flow in this manner while keeping track of sales, receivables, and profitability.

Please let me know in the comment below if you have additional questions about recording check errors or anything related to QuickBooks. I'll be here to assist. Have a good one!