I'm still fairly new to Sage. I reset bank recs to the start of the fiscal year because I just kept going further down the rabbit hole.

After entering the statement dates, opening and closing balances for the first month of the new year, it dawned on me to look at the worksheet before proceeding any further. On the GL side, the opening book balance reads $0. 

How do I adjust the opening book balance and then make the adjustment for the outstanding deposit?

Thanks