Whether actual money is being exchanged is 'sort of' irrelevant, because those two transaction types are the only way to increase a trust balance, which is what you need to do here. What I would do is use the Deposit to account transaction type for $603.13 and then in the description area put a nice big audit trail quality explanation of why you are doing this, and the fact that you did not actually receive any money. Ex: "Adjustment to Client Trust Account as per Attorney Adams - no actual monies received."
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