Incorrect reconcilliation after import - what do I do with these loose transactions?

I completed my reconciliation of accounts in desktop version, and then imported my 2022 records to QBO. As I go to reconcile my 2023 accounts, I see that Dec 2022 is not reconciled. Moreover there are a bunch of transactions that I'm not sure what to do with. For example, one is a Journal Entry dating back to Dec 2021.

I'd really just like to move on to 2023, and stop seeing these every time I try and reconcile. Can I select them all and add a Journal Entry to make up the $6,000 difference? Since I have to have both a credit and a debit, where can i pull the money from? Does it matter since it is fictional?