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@gabrielmarquez484,
Sure, no problem. When you pay for items outside the business the following entry would be appropriate.
Debit (appropriate expense)
Debit (appropriate asset)
Credit Owners Equity

So let's say I bought some office supplies for $500 and a slicer for $750. I used my own credit card and kept the receipt, I paid for it with my personal account on October 15, 2019. My business started on 11/30/19 and I opened a bank account.

(Expense) Debit office expense 500
(Asset) Debit Equipment 750
Credit owners Equity or Loan 1250
(To record owner paid items prior to start of business)
Journal entry date would be 11/30/19

@gabrielmarquez484,
Not really, they look at it from an individual item or a group of similar items. Many start ups have losses in their first year. It is not unusual. So long as you have a bank account and all business transactions are captured there, no written statements are needed. Yes it is fine to have more invested in equipment than cash. For example, let's say you re-titled your car in the business name that cost 25k but only invested $500 to cover office supplies and business cards etc.

@Ferdaus Typically, changes to transactions would automatically flow into the way that your reports and reconciliation work. In some cases though, on the backend, all of the information doesn't move into all of the right places. I have run a diagnostic on the back end and it looks like the issue should be resolved. Can you take another look and let me know if I'm correct?

@JK2416 From the screenshots provided, this seems like expected behaviour. Essentially, the only time the individual transactions will show up is in the event that you are not reconciled. In the cases that you have explained, it seems as though your Wave balance and statement balance match, which means that there is no need for you to actually need to verify anything because the balances match. It sounds as though you are running into a good problem here, but if I am misunderstanding, then please let me know and provide some further context as to why you believe this is incorrect!

Hey @babaleighty! If you don't have a receipt to upload, you would log into your Wave account and enter the purchase on your transactions page! Go to: Accounting > Transactions > click 'Add Expense' and then enter the details for the purchase & save. This Wave guide goes into a bit more detail on the process - adding expense transactions.