Dear QBO 

im still new in QBO system 
i have suppliers invoices and i have payment for the suppliers from bank online reconciliation 
i upload my bank transaction and i make the payment fo the suppliers as ( Cheque Expenses ) 
but when i go to statement of account for suppliers its not correct 
2 Bill amount ( 26,150 + 6,300) 
1 cheque Exp ( 5000) 
the balance must be 27450 
Not 37450 
Please i need help after i finish all the payment transaction from bank all the statement of account like this 

thanks all