Quickbooks Startup Banking Reconcile

Converted to Quickbooks 2009 Premiere at the first of the year. Now need to my main bank account and 2 credit card accounts. About 60 checking/transactions per month, and 25 credit card transactions/per month. Just need to reconcile January and February. About 10 of the transactions are merchant account transactions, where I accepted a credit card. Everything is entered, I just can't get things to balance correctly. Need a quickbooks guru to guide me through. I'd send you the 2 months of check & merchant statements, I'd need you to remote in, using the free [login to view URL] client, and walk through the process. ## Deliverables Reconciled bank account & 2 credit card accounts, with all 2010 transactions included. 60 bank transactions/month, + 30 credit card trans/month. ## Platform Quickbooks 2009 Premier via remote access