Welcome to the QuickBooks Community, @TS Delaney.

In QuickBooks Desktop (QBDT), entering journal entries to correct your books is not really recommended because it might cause errors or unwanted mistakes in your file. 

To isolate the issue, I would recommend reaching out to your accountant in correcting your books. This is to ensure that everything is recorded accurately and to avoid messing up your accounting data as it involves past transactions.

If you're not affiliated with one, you can utilize our Find an Accountant tool to look for one near your area. 

You'll also want to visit our QuickBooks Help page if you need guides and articles to further help you in performing your QuickBooks tasks.

I'm just right here if you have any other QuickBooks-related concerns. Don't hesitate to post again here in the Community. Take care.