Good afternoon, @Wilson Electric Works. 

Thanks for chiming in on this thread. 

When making an account inactive, I recommend consulting with your accountant to ensure of how to make the balance $0 and be correct in your books. 

You can also review these guides below to help you out in the future: 

• Make an account inactive
• Manage default and special accounts

Keep us updated on what your accountant suggests. I'm just around the corner if you need me again. Take care!