Accounting for credit not paid from account

Hello.  Recently we purchased some property and on the closing statement we received credit for property taxes paid.  However, these property taxes were paid by the sellers of the property before closing, not by us.  I need to account for everything on the closing statement to balance it all out, so how do I account for the property tax credit if we did not pay for it out of our business account?  Attached is the closing statement.  I need to account for the entire $109,483.13 transaction total - I have it all entered in QB Online but the only thing keeping me from balancing out is the credits mentioned that are in "red" on the attachment, that total $393.23. 

Thanks so much for any assistance provided!