Will you help me to write checks, post checks & print ledgers for 2019, can you help me to do this myself?

Hey pfc2020,

Thank you for reaching out to the QuickBooks Community. Let's handle all these situations one by one. To enter a check issued manually or from a prior date, follow these steps.

1. Click the +New icon.
2. Under the Vendor tab, choose Check.
3. Enter the check date.
4. Unselect the Print later option, enter the check number into the check number field.
5. In the Pay to the Order field, choose the name of the company or person.
6. Add the amount of the check.
7. Choose the correct account from the Account Tab.
8. Enter additional information and Save.

If you need guidance on how to create a general check, use this link to do so.The next issue to address is the clearing of checks. 

1. Go to the Gear Icon.
2. Select Chart of Accounts.
3. Find the account for the transactions.
4. Choose the transaction to edit.
5. Next to the Deposit tab, you should see a checkmark. Click this to change the status either cleared or reconciled. 
6. Select Save.

Printing the General Ledger is the next situation to address. These are the steps to print it.

1. Go to the Reports tab.
2. Type in the search engine, General Ledger.
3. Customize the Report Period and other changes if needed.
4. Next to the Email icon, select the Print Icon.
5. Print the document.

If you need any clarification, let me know. I'm always available here to further assist you. Have a good day!