Hello Ginger22,
Thanks for reaching out to us here. The program is designed to help you save time so you can do the things that you enjoy the most. I'll be glad to steer you in the right direction.
Based on what you've shared, I suggest reconciling the account as that's a great way to balance your accounts. That said, I recommend getting in touch with an accounting professional for expert advice on how to proceed with the reconciliation. You can get in touch with a professional using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:
Let m know if this info helps. I'll be one message away in case you have other questions.
