Hi,
Let me write everything because now that I have figured out the mistake, I don't know how to fix it.
In October, I received four payments ($20+$15+$10+$5) that the bank deposited in two-part ($47+$3). I want to keep my journal the same, but I want to match the deposit, then I proceed to record added funds to this deposit (that was my mistake)as the bank amount appears. Then, in October y did my reconciliation, and my Undeposited Funds kept the amounts as my journal entry appears ($20+$15+$10+$5), and my reconciliation has uncleared check payments -$47 and -$3.
Now, I am still determining if I delete the add funds record, and modifying my journal is the right decision to do my undeposited fund right.
Thanks
