Hello, I have a pretty confusing situation that I hope someone can help me with.  We paid a vendor with a wire transfer, however the next day found out that we were given incorrect bank information and so the wire was not successful. The bank refunded us the money for the wire, however because of currency exchange rates from Euros back in to dollars we made an unexpected $80 profit in addition to the original wire amount.  We then resent the wire for the original amount.  Originally we had entered the first wire in as a journal entry because we paid before receiving the items.  We always enter bill payments once the items are received.  So when we received the shipment the journal entry was then applied as a credit to pay off the bill payment.  

The problem I'm facing now is matching up the 3 bank transactions to reconcile my bank account.  I have two debits for the same amount from the 2 wire transfers and I have one credit from the returned wire 1 plus $80 income from the exchange rate.

For example

Wire 1:  Debit $10,000

Wire 2: Debit $10,000

Refund: Credit $10,080 

On the banking page the first wire matched up with the journal entry and I'm unsure what to do with the 2nd wire and the refund we received back. The 2nd wire won't match with the bill payment because that was credited by the journal entry (from wire 1).  I'm assuming I should make a journal entry to debit A/P and Credit the bank account but the amounts will not balance out to $0 because of the income off the exchange rate(+$80).  If anyone can help I would really appreciate it.  Thank you!