Hello,

I am doing the data entry for the first time for a company and doing all of the entries for the first quarter of 2024.  The confusing part is the credit card goes from December 10, 2023 - January 9, 2024.  Their was a payment made at the end of December 2023.  There are new charges on this statement from both in December and January.  How do I reconcile this credit card?