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I'll be glad to walk you through importing your Journal Entries and Chart of accounts, @accountingservic1.
Before importing the journal entry (JE), let's first prepare your spreadsheet to verify everything is correct:
We can now import your JE.
As for the Chart of Accounts (COA), adding the opening balance will need to be done manually after you import your COA into QuickBooks. But before importing, let's first prepare your spreadsheet to verify that everything is correct:
We can now import your COA:
You may refer to this article for more details: Import your chart of accounts to QuickBooks Online.
Additionally, ensure to reconcile your accounts to keep them accurate and up-to-date.
Let me know if you have more queries about importing your data into QuickBooks. I'll be here to help you in any way I can.
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