Thanks for joining us here in the thread, @CPR Kim.
You only need to follow step 1 to 9 to successfully create the journal entry.
Our Community Help Articles page contains resources, video tutorials, and tips to manage your company files. If you need more information, feel free to visit the site.
Additionally, here are some articles to help you in the future:
The Community is open 24/7 if you need help with your QuickBooks Online (QBO) concerns. Keep safe and have a good one!
