Thanks for reaching out to the Community, @Kelsie504.
If you see an incorrect transaction in your account, I recommend reaching out to your accountant to see how to properly record that transaction.
My suggestion is that you get the details from the Deposits by writing them down then deleting the transaction. Once they're deleted, then you can create an Expense with the correct details. Here's how you can delete the transaction and create a new one:
Delete the Deposit:
Go to the Accounting tab, then Chart of Accounts.
Click on the Deposit to open the transaction to view more details.
Write down any necessary information you can use for the new transaction.
Press on More in the footer and hit Delete.
Create the Expense:
Press on the +New button on the left-hand menu, then Expense.
Enter all the necessary information.
Hit Save and close.
Once this process is finished, then you can Reconcile your accounts. No worries, here's a Community Article that provides detailed information about Reconciliation.
Let me know if there's anything else I can help you with today. I'm always here to help.