Solved
Transfer funds between bank accounts to pay expenses.
Transferred funds between our Savings and Checking accounts to cover some expenses. Recorded this using Funds Transfer between a sub-account of "Savings" and sub-account of "Checking". I then paid a bill and recorded that payment using an "Expense" account on our COA to show on the P&L statement as an expense. I need the Balance Sheet to reflect what remains of that original transfer so our committee knows how much of that money is still available to spend. How should I have recorded the Fund Transfer and the bill payment to accomplish this?