Hi there, christyllew.

Entering journal entries to repair your books in QuickBooks Desktop (QBDT) isn't recommended since it may cause errors or unwanted problems in your books.

To make sure everything is accurate, I suggest consulting an accounting professional to help you analyze your entries and, if necessary, guide you in entering correct journal entries.

If you don't know where to find one, you can use this link: Find a QuickBooks ProAdvisor

I've also added this article to learn how you can resolve AR and AP balances on the cash basis Balance Sheet.

Let me know if you have other concerns or need further assistance with any QuickBooks-related tasks. I'll be checking your response in this thread. Enjoy your day and take care!