EOFY and Reconciliation

ie beginning balance is $19.99. The bank account ending balance is -10.12

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I am finalizing bank reconciliation using reconcile accounts and it just keeps on loading for quite sometime now, it won't push through.

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I have cleared cache, data, uninstalled and installed QB, power off and  on the phone and still the error comes as 'check all details on the transaction or match them on the computer'. I was able to reconcile all the transactions on the same mobile for a year and this has been happening since last week. I am really unhappy that even after calling QB, the person who attended the call was not able to fix the issue.I would like this to be resolved asap or need clear answer whether this is going to be an ongoing issue in the future.

I have a deposit from a supplier that was a refund. it has been put aganist the wrong account code in quickbooks and has been reconciled so it still looks like we are in credit with this supplier is there a way to reverse this?

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Can Account1 Bill and Account2 expense be matched to Account1 deposit?

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When I am selecting reconciliation transactions it takes a second or two for the radio button to register. All other aspects of QB are working fine with immediate response on all features. I have tried clearing cache, search history, unused files and just about everything else to clean up my computer but to no avail. is anyone else having a similar problems

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page is hanging after each transaction is ticked

Hi I have 3 actives with small.balances  all.accounts should be zero   how do I achieve this  do I delete all.3 accounts or undo all transactions posted to these accounts ,I tried reconciling did not allow,suggestions welcome.

I only have 30 payments on my bank statement. I don't know what 65 payments it is referring to.

Hi I am.so confused I gave tried to reconcile my bank balance it is so weird my quickbooks balance is like negative 40.000 and bank approximately 950,I thought both balances were closer,not so far out  makes no sense  all.i know bank bal is correct how do.i fix so quickbooks bal is more realistic.

How do I reconcile a asset account which has incorrect value  entries were posted to this account in error  do I need to do a journal double entry to fix problem.

When I delete in reconciliation they also disappear in my bank register. How can I fix this problem?

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Reconciliation of STP Finalization is incorrect. Know where error is how do I fix

how do i reconcile the bank if there is no deposits and no receipts?

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