The deleted transactions are the reason why you're unable to proceed with the reconciliation, Heather23. I'll help you recreate them, so you can reconcile without any issues.
First, let's open the Audit Log report. This way, you can view the details of the deleted transactions. Here's how:
Then, recreate the transactions.
Lastly, manually reconcile them to correct the reconciliation beginning balance. Here's how:
Here's how it looks like:
I'll provide you a reference on how you can fix an opening balance to match a bank statement.
If there's anything else we can do for you, feel free to drop a comment below.