Expense item showing up in Sales/income section with negative amount

bmistry

My office rent- an expense was entered as expense in Reckon One.

The rent amount is $ 2,800.00 per month-zero rated GST

For 2 month, total of $ 5,600.00 is showing up as negative -5,600,00 in the sale/income section and the GST report calculates more GST based on this.

I have attached the GST report.

I have made sure that the chart of accounts for rent is expense.

Appreciate any suggestions to rectify this error.

GST 101 summary- June July 2024.pdf