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Welcome to the Community, @copperwiel.
You can consider viewing the bank or credit card's register and opening each transaction. This way, you can check which entries are posted to the right projects.
Please repeat steps 3 and 4 for the rest of the transactions. Then, step 2 for the other bank or credit card account.
To learn more about account register, feel free to check out this article for more details: What are account registers in QuickBooks Online?
Please let me know if you need further clarification about this, or if there's anything else I can do for you. I'll be standing by for your response. Have a great day.