You are reconciling a bank account for your client and notice that one check does not match
the bank statement. Which of the following is a way to continue so your bank balances
QuickBooks?
OPTIONS
Double-click on the transaction and edit it.
Do a journal entry for the correct amount and delete the original
transaction.
Wait until next month to clear the discrepancy.
Continue reconciling and the difference will be made as an adjustment to
Reconciliation Discrepancies in the P and L.