I have set up landed costs and created my first transaction.  The bill that landed costs were applied to seems correct:

My question is that the account where the landed cost expenses hit, now shows a negative balance in the amount of the costs that were applied, $3,408.25 and this is coming from the bill from our freight forwarder, Gallagher Transport:

Why is this and how do I remove this in order to balance this account to $0?