Welcome to this conversation, @Asher52. It's my pleasure to assist you in creating a journal entry. 

Here's how: 

1. Click the+ New button. 
2. Select Journal entry.
3. On the first line, select an account from the Account field, then enter a debit or credit transaction and enter the amount in the correct column.
4. On the next line, enter a debit or credit and enter the same amount in the opposite column.
5. Check the amounts - you should have the same amount in the Credit column on one line and the Debit column on the other to make it balance, then click Save and close.

Here's an article with a quick video tutorial for your visual reference in creating a journal entry in QBO. 

To make sure your books are accurate, I'd recommend seeking accountant advice. 

Post some more of your concerns if you have any. We're always here to help.