Banking & Currency

I am new at this company, and it seems that for the past 2 years they have been manually reconciling the bank accounts. How I am dealing with incorrect amounts when it comes to trying to reconcile the bank accounts.  The G/L matches to the statement for the new fiscal year but unfortunately the balance is difference. How might I be able to correct this 

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I am just starting to set up my company information and I selected the wrong dates to import banking information and creditcard information. I would like to detete the quickbook balances and start again, how do I do this? 

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I can't change the paydate under the employees, nor should I change the date the funds were taken from our account.

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I am assisting in cleaning up a set of books and I have many uncleared transactions due to the original transaction incorrectly being recorded, I have to re-enter properly and delete the incorrect one, the amounts did not vary.  Also nothing had been reconciled from the beginning in 2018 when the account was opened so, the accountant did a entry to Shareholder at the end of 2018, bank balances did not match when I commenced 2019 Reconcilation. I called QBO agent talk me through a Opening Equity Balance however that just increased my running register balance. My bank rec balances match the actual bank statements. Reconcilation Report balances do not match the GLQuestions1. Is there a quick way to clear out all Uncleared items ?2. Or can I create anther bank account and move all the 2018 so that they are not effecting the cleanup co