How to Reconcile Journal Entries in QuickBooks?
- Sign in to your QuickBooks account.
- Tap Company Make General Journal Entries.
- Now, a dialog box will appear on the screen.
- Enter the date, amount, and other required information in the given fields.
- After entering the required information, click Save.
- Now, click the Banking menu followed by the Reconcile option.
- Choose the incorrect account opening balance from the Account drop-down menu.
- Now, select the date from the Statement Date field that matches the journal entry you have created.
- After that, enter the journal entries ending balance in the Ending Balance field and click the Continue button.
- Choose the Journal Entry option from the Deposits and Other Credits fields, and click the Reconcile Now button. For, instant how to reconcile journal entries in QuickBooks assistant reach us.
