However, I would need to set this up for receivables. We have setup the GST and QST accounts, and are reading to enter our opening balance which our accountant has supplied to us. 

For example:

1. We have an opening balance to enter of $500 GST and $1000 QST

2. Our year end is January 31, 2022

3. The GST and QST cheques arrived March 1st 2022.