Out of Balance B/R

SOLVED

My adjusted book balance and G/L balance is different by $16.04.  I believe that a former user post thru G/L which crated this inbalance.  I created an entry to the cash account so that it would wash in G/L which balances my book balance to the G/L balance but it doesn't change the statement balance so I can post the reconciliation.  What am I doing wrong?