I need to create pass through account in the chart of accounts in qb online. 

I need to make sure the transactions do not show up on the p&l or balance sheet. 

There was a paper check that was deposited into the business bank account that does not belong and should not have been deposited. The check posted and now shows up as a deposit in the banking for review tab. I need to keep this off the books as it is NOT income for this business. Then I had to write a check for that amount to withdraw the money of the check. I need to keep the expense of the books since it is not a true expense for this business. 

Anyone have an suggestions on how to create pass through accounts to keep this income and expense off the p&l?