On December 1, 2021 I received an ACH Deposit for a SBA Targeted EIDL Advance of $7,000. I'm sure at the time I wasn't sure how to post this in Quickbooks online and reached out for help in doin so. Here is my problem. I was reconciling my bank statement from 12/2021 and the deposit of $7,000 doesn't show up in my check register anywhere that I can find it, but my checking account balance in Quickbooks online matches what I have in the bank. Which would mean that I entered this transaction somewhere but can't find it and can't finish reconciling. I could make 2 journal entries that would cancel each other out, but thought it best to actually know what I did at the time. Can anyone help me with this problem?