Thanks for posting to the Community, @Helen121.

You can click the All tab on the reconciliation window to read the full amount of each transaction.

Here's how:

1. Go to the Gear icon and then select Reconcile.
2. From the Account drop-dwon menu, select the appropriate bank account.
3. Click Start reconciling or Resume reconciling. 
4. Enter the information in the fields.
5. Click Start reconciling.
6. On the Reconcile window, click the All tab.
   

If you want to customize the Reconcile window, you can utilize the mini Gear icon beside the Printer icon. There you can include or exclude the columns.

For additional reference in reconciling an account, here's a video article: How to reconcile an account.

You can always leave a query to this post if you have further questions. I'm always here to help. Enjoy your day!