Dear all,
as a beginner I importet a statement from Wise via CSV file in order to try the reconciliation process in my new database. Before I tried the import, I had some entries in my Trade account receivable which I reversed by using "Reverse Entry" button of the respective Journal Entries.
Now I just want to have a clean database, which I achieved by using "Reverse Entry" for the items which booked to the Bank suspense account and the Wise account. I achieved that with some work. However, still I am facing all the entries in bank transactions to be reconciled. However, attempting to simply delete them seems to lead to unbalancing bank suspence account and Wise account again. 

Is it possible at all to get rid of these entries? I just need to start over from scratch, nothing else.

Thanks for any hint and best regards
Lars