Looking for support with the Quickbooks Online Project (Chapter 11).

On a few dates there are inventory adjustments that need to be done.

Examples:

1) Melanie decided to bring 10 SM Chocolate boxes to the Expo for giveaways. An inventory adjustment needs to be made to promotion expenses for the Expo.

2) Melanie does a raffle at the Expo for 1 free Evergreen Wreath, 1 free Dried Wreath, 2 Mistletoe and 1 Christmas Cactus. You need to do another inventory adjustment to the Expo promotional account. Hint: Mistletoe is not an inventory item, so no adjustment will be done.

I don't understand the adjustment to the Expo promotional account. I'm not sure how to connect the two transactions. I can adjust the inventory easily, but I'm not sure how to connect it to the Expo. Thank you.

As an aside - my previous question:

Looking for support with the Quickbooks Online Project (Chapter 11). On December 3rd, there is a transaction where Melanie charges to her debit: Melanie makes a run to Farm Fresh Flowers for Expo materials and supplies for the rest of the Expo. She spends $867.95 and pays with her debit card. How is this recorded as this is her personal card and not a company account. It's obvious that there is an expense recorded for the materials and supplies but I don't know what to do with the payment account. Do I assume it comes out of the TD operating bank account?

It was suggested, "Since Melanie used her personal debit card to make the purchase, the payment account would be her personal bank account, not the company's operating bank account. Therefore, you can ignore the payment account field when recording the expense." but when I left out the account field I received an error. I created an account called "Melanie's Debit" of something like that but I don't think this is correct... any suggestions would be appreciated. Take care.