I'm here to help you sort this out all at once. You have the option to either exclude or permanently delete the downloaded prior to 3rd quarter transactions on your banking page. Follow the steps below for your guide:
Go to the Banking menu and choose the For Review tab.
Check the box beside the Date column for the transactions you want to exclude.
Also, if you have recently categorized other transactions, go to the Categorized tab and then check the box before the Date column. Then click Undo to return the transactions in the For Review tab to exclude it later on.
To permanently delete them, you can follow the steps below:
Go to the Excluded tab.
Check the box before the Date column.
Once done, you can now go on and delete/inactivate it and then add the correct account.
Click the Gear icon on the upper right and then select Chart of accounts.
Click the triangle ▼ button and then choose Make inactive.