Thanks for getting back here, @bbcukiah.

Let's make sure that the class tracking feature is turned on, so you can assign a class to the transactions. For the detailed guide, please see these articles: Turn on class tracking in QuickBooks Online (QBO) and Set up and use class tracking (QBDT). Once done, here's how you can assign a class to the transactions.

For QBO:

1. Open the Wash account by going to the Accounting menu and choose Chart of accounts.
2. Under the Date column, click the drop-down arrow and choose Check or Deposit.
3. You'll see a column there named Class.
4. If you don't see it, hit the Gear icon and check the box for Class.

For QBDT:

1. Go to the Accountant tab and choose Chart of Accounts.
2. Look for the Wash account.
3. Right-click and select Write checks or Make deposits.
4. Once the class tracking is turned on, you'll see a column for adding classes. 

For your reference, please see these links: 

• Get started with class tracking. 

• Set up a clearing account. 

Feel free to get back here if you have further concerns about this. I'll be around to help you in any way I can. Have a good one.