How do I mark checks and deposits that are outstanding on 12/31/2021 bank reconciliation?

Hello there, @tvwa1. 

It's my pleasure to assist with your first concern. We can manually clear those outstanding transactions in your bank register. 

Here's how: 

1. Go to the Accounting menu, then Chart of Accounts. 
2. Locate the bank account, then click the View register link in the Action column.
3. Look for the transaction, then go to the Reconcile and Banking Status column. 
4. Click the space or box underneath it until the C status appears. 
5. Click Save. 

Here are some of our help articles that will guide you more in the reconciliation process:

• Fix issues when you're reconciling accounts in QuickBooks Online 
• Fix beginning balance issues if you've reconciled the account in the past QuickBooks Online

Post some more of your concerns again if you have any. We're always here to help.