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1 · Enter the statement details: Open Reconcile > Manual. Choose Checking, October 4, and a $4,065 closing balance.

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2 · Start reconciling: Click Start Reconciling. Compare the pending entries with your statement.

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3 · Check matching entries: Check the six payments through October 4. Leave later payments unchecked.

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4 · Confirm zero difference: The difference is $0.00. Finish only after the statement entries and balance match.

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5 · Finish and review: Click Finish. Register shows the reconciled entries as cleared.