I'll help you with your reconciliation, TKTrident.

From what I'm getting, the transactions were forced-reconciled. In a forced reconciliation, there's should be an adjusting entry/transaction that will temporarily balance the reconciliation. Do you see an adjustment entry/transaction? If yes, you can delete it and make necessary adjustments to the affected transaction.

 The change will change the status of the reconciled transaction to unreconciled. Therefore, you need to manually mark it with R (reconciled) again.

Another solution is to unreconcile the transactions in June, make the necessary changes to the affected transaction, and reconcile them again.

Please don't hesitate to go back to this thread if you have other questions in mind.