Thanks for joining the thread, @kayla4afts.

Know that you'll want to delete the transactions and then have it re-entered as an expense with the correct details inside your QuickBooks Online (QBO) company. After that, you'll want to mark it as reconciled to complete the task.  We'll write down the steps to get you going:

1. Access your QuickBooks Online company.
2. On the left navigational bar, go to the Transaction tab and locate the bank account.
3. Click the View register.
4. Below the Date section, click the Dropdown arrow beside Add a check and then select Expense.
5. Add the necessary details, and then click the empty section below the Checkmark column until it shows R.
6. Once done click the Save button.

Furthermore, here are some articles to help you fix a reconciliation and ensure your data remains accurate inside the program:

• Fix issues at the end of a reconciliation in QuickBooks Online.
• Run reports in QuickBooks Online.

It's been a pleasure to have you here today, @kayla4afts. Feel free to comment below if you need further assistance managing expenses and reconciling an account inside QuickBooks. We'll make sure to be around to help you out again. Keep safe.