You haven’t given enough information to know what your problem is. One thought that occurs to me is that you might have been doing a bunch of experimentation on your actual accounting records as you tried things out. It’s easy to lose track of things as you learn the program. (Even after years as a moderator, with all the test companies I have to work with, I have incomprehensible glitches buried in some of my companies. But I can ignore them, because I use certain test companies only to illustrate and test certain kinds of problems.)
If you’ve really only got 2 months worth of transactions, but have finalized the approach you want to take with your chart of accounts, custom fields, etc., it might actually be more comforting to regard what you’ve entered so far as a test company and start over. That way you would know everything was right. Be sure to consult the Guides along the way.
Otherwise, you’re going to have to spend a lot of time explaining everything you’ve done in detail before people on the forum can help you sort out things you don’t understand. Remember, you see it all in front of you. We know exactly what you’ve told us and no more.