Hello @klclark,
First, create a journal entry dated 8/13 to adjust the $1,000 difference. Debit your bank account for $1,000 and credit an "Errors and Omissions" account. Then, on 9/6, create another journal entry reversing the adjustment—credit the bank account for $1,000 and debit the "Errors and Omissions" account.
This way, August's reconciliation will balance, and the correction will match the September statement.
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