Made 2024 GST instalments in 2025. How do I record them as payments of GST for 2025 and reduce liability account? The amounts are showing in bank transactions.

I am sending the payments from my bank to the CRA for GST. These later show up in my bank transactions. I also saw that I have a large GST owing liability balance in QuickBooks. This is because I never used the internal system for GST nor have been recording the payments as such. I plan on making an AJE to lower this liability to the actual amount, but how do I take the bank transactions that show up and use them towards the liability account moving forward?