Also what do I do with the transactions from the bank that is debiting the amount of the check that are in the for review? And the bank messed with taking the money back out for the messed up check, so instead of just one transaction showing a negative amount taking the amount of the check that was wrong, I guess they did a typo or couldn't read the check and took out 3 cents too much and they did a debit transaction for the 3 cents. So there are 2 transactions form the back for the bad check in the for review section.
