We appreciate you for completing the recommendations, Carolexx. I'll guide you a way to complete your reconciliation.

You may be viewing transactions for the current statement period based on your description. It's why there's still a large bank balance remaining. Let's review all those you need to reconcile to complete the reconciliation process.

Here's how:

1. Go to the Banking menu, then select Reconcile.
2. In the Account field, select the bank account you want to reconcile.
3. The Statement Date is automatically filled in. Change it as needed to match your bank statement.
4. QuickBooks also automatically enters the Beginning Balance. It uses the ending balance from your last reconciliation to get this number.
5. Enter the Ending Balance based on your bank statement.
6. If the info is correct, select Continue or OK.
7. In the Reconcile window, turn off the Hide transactions after the statement’s end date.
8. Proceed with your reconciliation. 

Additionally, you may want to use this guide whenever you need assistance doing or fixing a reconciliation in QuickBooks Desktop (QBDT): Learn the reconcile workflow in QuickBooks.

Please feel free to reach out whenever you have further reconciliation concerns. The Community is always ready to help you out.