Hi DC-56,

I'd recommend you to contact your accountant/tax practitioner or a QuickBooks Certified ProAdvisor to help you record which account to use. As they may have a preferred process on entering these kind of entries as we are unable to provide advice on accounting.  

You can find a QuickBooks certified ProAdvisor by searching through this link: https://quickbooks.intuit.com/au/find-a-proadvisor/. 

Let me know in the comment section below if you have any other questions. Have a great day ahead.