I had previously worked with a client in 2018 to setup his Quick Books Online company account. I had reconciled his PayPal Incoming account for the first six months of the year 2018. Afterwards, my client thanked me for my services and he said that he will take over and managed his own books.
He has never reconciled the PayPal Incoming account in the past two years and he want me to create a journal entry to bring PayPal Incoming account reconciliation up to date as at January 31, 2020. Is this possible?