Hi Kristy66,
Just to give you a quick overview of recording GST payments/refunds, when you record the payment/refund via the GST Centre, in the background it posts the payment/refund to the ATO Clearing Account.
When this figure comes up in the Bank Feeds For Review screen, you then need to "ADD" this to the ATO Clearing account to zero out this suspense account.
With the issue on your beginning balance, you can reconcile this period again and tick these 10 transactions to include to this reconciliation period.
If you have further questions, please let us know.
