I have set up an account to track my RRF grant spending. When looking into the resister I noticed there are transactions posted, specifically payroll checks, that are in this account. They are payroll checks from 2020 so when trying to edit I am unable to. They do show as a transfer, journal entry, etc. Not sure how they got pulled into this account for my RRF. How do I clear theses transactions so my balance is correct?