It's my pleasure to help you with your reconciliation, ajbookkeepingsol.

Since your transaction in QuickBooks Online and your bank statement match, it's good to go to reconcile it.

Here's how to reconcile:

1. Go to the Gear icon.
2. Select Reconcile.
3. In the Account dropdown, click the account you want to reconcile. Ensure it's the same one on your statement.
4. Review the Beginning balance and enter the Ending balance and Ending date.
5. Click Start reconciling.

After you complete the reconciliation, you can review and accept the transactions for the next month.

For future use, I've assembled some resources that will help you troubleshoot reconciliation errors and ways to view a previous reconciliation report. Refer to these links for detailed information:

• How do I view, print, or export a reconciliation report?
• Fix issues the first time you reconcile an account in QuickBooks Online
• Fix issues for accounts you've reconciled in the past in QuickBooks Online 

Should you have additional concerns regarding reconciliation, feel free to post them here in the Community forum. Stay safe!