Using QuickBooks DESKTOP - 2020 Premier Contractor Edition

I made a few general journal entries and they all show up in the unbilled costs by job. These are nothing we would be billing.  And the field "billable?" on the general journal entries clearly are not marked.  In fact I can't mark them even if I wanted to.

Why is this happening?  How can I make it so they do NOT show up as unbilled.  They will NEVER be billed.  I already have to deal with things that come through the bank feed coming through as billable even when I UNCHECK that field.  THis is just one more frustration with billable status..

Thank you