Instead of Posting as a Security Deposit, it was paid as a Fee

Initially the $500.00 Security Deposit was posted to the Fee account, meaning that the funds would not be returned.

Create a Journal Entry;

1. Credit the Expense account associated with the fee, $500.00

2. Debit the Security Deposit account, $500.00. Select the Property Vendor on the far right of the J/E screen.