A customer gave me a check to pay his bill. So I applied the payment to their invoice and deposited the check in the bank with other checks that I received from customers. But there was something wrong with on the checks that I deposited so the bank made the deposit for all the checks and then deducted the amount of the check that was bad in another transaction. So I received another check from the customer and I just deposited into my bank. So my question is who do I do (categorize) all the transactions in the for review? TIA
