Occasionally, your bank or credit card company may make a
mistake by processing a transaction for a different amount than you
wrote it for. If this happens, QuickBooks can make an adjustment
To do this task
In QuickBooks, make an adjustment transaction for the
Contact your bank or credit card company and report the
When you receive your next statement, verify that it contains an
adjustment for the error.
Delete the adjustment transaction from the account register.
Reconcile the new statement with the account.
from start to finish