I’d do another journal entry.

If LLC or sole proprietor – debit the cc account & credit owners investment account
If Corp – debit the cc account & credit shareholder loan account.

Resolution for 'cash pmt issue: 'Im reconciling a CC stmt in quickbooks. He pd cash which isn’t on the bank stmt to pay for the CC charge. How do I reconcile this. Im off the cash pmt of $2500.' available: Yes.

The cash pmt issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the cash pmt issue yourself by looking for a resolution described in the article. If it is a complex cash pmt issue or you are unable to solve the issue, you may contact us by clicking here or by using other cash pmt support options.

For more information about resolving issues related to cash pmt in Quickbooks/QBO or to get support for the issue 'Im reconciling a CC stmt in quickbooks. He pd cash which isn’t on the bank stmt to pay for the CC charge. How do I reconcile this. Im off the cash pmt of $2500.', click the link below: