Thank you for your response.  This is what we would like to see, however it is not showing up on my report.  I've created a new item exactly as you've shown with no luck.  I've even called the QB help line.  They've done exactly this in the Sample Company that QB provides and it doesn't show in the sample file either.  Do you have any other ideas?

I've attached a snip of the Transaction Journal from the QB Sample Company.