EOFY and Reconciliation

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I would like to know how to reconcile books once they are closed of for financial year. My bank statements close of month is 27th of the month.  I had a transaction which was made on the 28th June 20, which did not show up on until July statement.  What has happens, as the books were closed off for the financial year, I went to reconcile my bank accounts, and could not all due to the payment for the 28th June not appear until my July statement.  What would be best approach to correct this.    Yes I have fallen behind in my monthly reconciliations which is poor business practice.  Any advise would be appreciated.

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I would like somebody from quickbooks to contact me

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I have a total amount of $46.32 from 13/7/20 and the supplier decided to treat as samples.How do I retire this debt without affecting my stock and bank balance?I believe the solution is a journal, but I dont know how to do itAny help?

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Client has PayPal connected via bank feeds. Bank account has been reconciled and transfers all seem correct. My PayPal wont balance through. There is 3000 transactions per month so its a lot of work to go through it one by one. Ive taken into account Chargebacks.. Help! Does anyone have any shortcuts? Which Paypal report do you reconcile to?

We started accounting with QB online since the beginning of the company so the Bank account starting balance in the balance sheet was zero. However when I try to use the reconciliation tool, it shows an starting balance of negative -2080.25, I reviewed the account history/view register and did not find any opening balance transaction. I tried to create a journal any to define the opening balance, but when I go back the reconciliation tool it just adds to the original negative number, it does not replace it.As a consequence I cannot reconcile the bank account using this reconciliation functionality as does not matter if I match reconcile and match all the transactions, leaving the balance sheet with the right numbers, there is always a difference in the reconciliation tool driven by this -2080.25 that are nowhere to be found in any transaction. Could you please help me out to solve this?    

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