Our accountant asked us to make journal entries to make the accounts accurate, but he only has a credit or a debit, not both and when doing a journal entry it requires both

We redid our QuickBooks for 2024. Our accountant is saying that some of our account balances are out of date from what he has in his systems. So he gave us a list of accounts and a "journal entry required" number. Either a debit or a credit.

The problem is that when I go make a generaly ledger entry, it required me to have a a debit and a credit.

But that is not in this case as this is just to bring the account up to match his numbers.

What would be the best way to do this? Should I just go into the account and add a line item to reflect that?

Thank you