Thanks for joining this thread, chris274.
 

If your account balances still aren't matching after completing the troubleshooting processes shared by MaryLandT and Rea_M, I'd recommend working with an accounting professional. In the event you're in need of one, there's an awesome tool on our website called Find an Accountant. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.
 

Here's how it works:

1. Visit our Find an Accountant webpage.
2. In the Find an expert in section, choose what you're looking for, then use your search field to enter a City or ZIP code.
   
3. Hit Search.
   
4. Browse through the results and find one that works best for your business. You can click each ProAdvisor's profile to learn more information about their services.
   

Once you've found an accounting professional, they can be contacted through their Send a message form:

1. Use the text box to introduce yourself. Be sure to include details about which services you're interested in.
   
2. Enter your info in the Your name, Your email, and Your phone number (optional) fields.
   
3. Select Send message.
   

I've additionally included a detailed resource about working with reconciliations that may come in handy moving forward: Intuit's reconciliation guide
 

Please don't hesitate in sending a reply if there's any questions. Enjoy the rest of your day!