Hello.  A huge payroll journal entry has been recorded after 11/30.  The 11/30 bank reconciliation was obviously affected.  I've gone back in to clear up the bank reconciliation and get it back to zero.  However, when I look at uncleared checks and payments on the reconciliation report, the journal entry amounts are there.  Am I correct in thinking that those journal entry amounts will never clear out and will remain there for the rest of the year?  Or is there a step that I'm missing?  Thank you.