Thanks for getting back to this thread, @rock and roll.

Allow me to join in this conversation and answer your queries in QuickBooks. 

If the transaction happens in real life, then I won't suggest transferring the funds since this won't match your financial statement. 

If the payment was just posted under the wrong account in QuickBooks but was correctly deposited in your actual bank, then you can delete the payment and recreate it. If you want to keep the transaction, then you can follow the suggestions above. 

If you're still not sure about the process, I'd highly suggest getting in touch with your accountant. They can provide with further guidance in making sure books is accurate. 

Don't hesitate to ask more questions if ever you need more help with QuickBooks. We'll make sure everything is sorted out.