QuickBooks analyzes all the information received for each entry to give you the best possible suggestions for accepting transactions. This is the reason the deposits are showing as transferred from an uncategorized asset.
To isolate this, we can modify the transaction by going to the Banking tab. Here's how:
Go to the Banking menu.
Select the For Review tab.
Locate and select the transaction to open it.
Click the Add radio buttons to switch and see the Select Category box.
Select the drop-down arrow, and then choose the correct posting account.
Click Save once done.
Also, to give you more insights about the procedure, please refer to these articles: