The company was really low on AR in late 2022.  They wanted to start paying some vendors with the credit card.  They never had a CC account in their QB Desktop before.  The company would just cut a check to the bank and pay the statement.  I created one so I could keep track of the vendor payments.  I have made payments on this account as the prior person had done and realized over a year and a half later that I had to reconcile the account for payments to balance out the account.

Can I create a journal entry and catch everything up to date and start fresh for 2024?

Thank you so much for any direction and guidance.