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Level 2

Reconciling credit card

hi, I'm new to owning a sole prop & new to Quickbooks. My start date was 1/1/18 for both. My question is I have entered my business credit card info to QB, and gave it a "beginning balance" based on my last statement (statement end date 12/16/17).

I want to reconcile my credit card for a statement period 12/17/17-01/16/18. How do I reconcile the December charges? 



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