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