Hey @Bookkeeper11012018. 

It's always nice to see a new face here in the Community. To receive the best solution to your question about what kind of entry you need to make, I recommend consulting with an accountant to be sure. They'd be able to give you the best accounting advice for your unique business. If you don't have an accountant, then you can look into our QuickBooks Live opportunity to get the help you need.  Here's an article that can provide more information about Journal Entries as well. 

If you have any other questions, please don't hesitate to ask. I value you and the success of your business. Bye for now!