To correct the report and ensure transactions are posted correctly, you have to open each transaction on your report and make the necessary changes.
From the reports page, click on the transaction or the amount so you'll be routed on the Transaction Report page. From there, open the transaction then delete it if it needs to be deleted or correct the details from there.
I've added these screenshots as your example.
Let me know if you have any other questions. I'm a few clicks away to help. Have a good day!