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Buy nowThanks for joining this thread, Jean3.
To confirm what you'll need to do for your journal entry to display correctly, I'd recommend working with an accounting professional.
If you're in need of one, there's an awesome tool on our website called Find an Accountant. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.
Here's how it's used:
Once you've found an accounting professional, they can be contacted through their Send a message form:
You'll also be able to find many useful resources about working with QuickBooks in our help article archives.
If there's any questions, I'm just a post away. Have an awesome day!