I'd be glad to help you fix your reconciled transactions, @acimlee.

We can do a special reconciliation to correct this. Let me show you how:

1. Go to the Banking menu and select Reconcile.
2. Select the bank account with the transactions you need to reconcile.
3. In the Date of Statement field, enter the date for an off-cycle reconciliation.
4. In the Ending Balance field, enter the balance of your last successful reconciliation and then select Continue.
5. In the Reconcile window, check off the transactions you are fixing and re-reconciling.
6. Make sure the Difference field shows $0.00.
7. When everything looks good, select Reconcile Now.

I've also added these articles below that can help you troubleshoot reconciliations: 

• Fix issues when reconciling
• Fix an opening balance to match a bank statement

Don't hesitate to comment down below if you need further assistance in reconciling accounts in QuickBooks. I'll be more than happy to help.