How did an expense get posted to an asset account and how do I change it to an expense?

Hi there, 

It's important that your expense is recorded as an expense and not as an asset. I'll be happy to show you how to change the Category. 

From my end I won't be able to tell how it was posted in the wrong account but I'll provide a solution. To change the account category, you simply just have to open the transaction and change the category to the correct one. I'll attach an image below for reference:

Give this a try and let me know how you make out. I'll be on standby.