• Reconcile Journal Entries

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.
How to Reconcile Journal Entries in QuickBooks
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