Report with Payment Processor
I had the same problem, wanting to reconcile against the PayPal account. 
I'm not sure why there isn't a Payment Method column in any of the reports. 

I 


Created a new 'Asset' type financial account under CiviContribute > Financial account. If you leave it as 'Revenue' type it does not appear under the payment processor form list
Changed the Financial Account under System Settings > Payment processors. 
The bookkeeping report from extended reports (dmaster.demo.civicrm.org) has this column, but it cannot sort by transaction date as per How do I sort the bookkeeping report by date? so export and sort with the spreadsheet program.