Posting Line Items from Imported Bank Statement

Good Day. Kindly excuse the “Noob” question.

I have succed in importing several bank statements using the bank import facility. I now wish to post the line items to the correct GL accounts.

What is the best way to do this please?

You can create Journal Entry by Clicking on Action > Create Voucher against the bank statement entry in Bank Reconciliation Statement.
Refer to step 8 in this documentation