Using Journal to Balance Supplier account

[Anniegoldsa]

So, I am having trouble getting my brain round something as Journals generally confound me. Hope someone out there can advise me, please?
In brief,...

[Famsa]

Hi

Hope everyone is well

A ledger account was paid independently (nothing to do with the bank/cash account set up on pastel)...

[KimH]

I am hoping someone here can assist.

I personally have never worked with QB (Pastel fan all the way) - one of my clients uses QB and needs...