Thanks for reaching out, @usertkples001. To resolve the issue of your journal not balancing, start by ensuring that the Credits and Debits columns are equal.

If taxes are involved, verify that the tax amounts applied to the transactions are correct. Any discrepancies in tax calculations can cause the totals for debits and credits to become imbalanced. Double-check the specific tax amounts assigned to each line item to ensure they are accurate and match the intended entries.

If you’ve reviewed the entry and the imbalance still persists, it’s a good idea to consult with your accountant. If you don’t have any, you can easily find one by entering your zip code and browsing the options available on the Find My Accountant website. They can help identify any underlying issues and ensure your journal entries are accurate.

Feel free to return to the comments section of this thread if you have further questions.