@Angela210  First, I would generally advise against using GJEs in this way. QB has some hiccups with them, both in functionality and in reports.

Second, since you mentioned researching the matter, I am assuming that you were not the person who created these entries.

If so, it is possible that the person who did simply used Undeposited Funds as the source account without selecting GJE 904 from the list when they went to Make Deposits.

While this would certainly reduce the Undeposited Funds balance to zero, it would not necessarily use GJE 904's entry to do so. This would cause the behavior you are seeing here.

This being the case, the only way I would know to fix it would be to delete and recreate the deposit on 12/30/2022 the way it should have been.

Otherwise, the only thing that comes to mind is that there is another $1.00 at play here. You can sort the Undeposited Funds register by amount to check that kind of thing.