I'm so lost, I'm reconciling the bank account dated back to Jan 2007. Unfortunately, the accounts were not kept up, that's where I come in. I have to input all bank transaction and amex charge dated back to Jan 2007. My question is, where do I put or move all the other charges dated from 2006 to 2003. They are showing up in the reconcilition page, all of the deposit, checks and payment. We do not have any documents for 2003 thru 2006. He is not concern with those, therefore, we are basically starting from 2007. 2007 is the fresh start.

Do I do general journal entries, if so, how? What do I do??? Help???