After many long hours, I was able to make all of the necessary corrections and new entries needed.  Everything balanced and was finally able to reconcile and close the books for January & February 2019!  Hopefully year-end won't be a nightmare.   I didn't realize the accounting principals for multiple partners could be so challenging.  This was my first time performing any type of accounting transactions to this degree, along with the fact I've never taken an accounting class.  It's a lot harder than a simple monthly excel budget spreadsheet used to manage small household expenses.  Again, Thank you so very much for your help.  It's truly, truly appreciated!