We can manually enter the deposit again, brit-hathorn.

When entering the transaction, we'll have to make sure to specify the date the same as the one that was removed.

 I've got the steps on how to do it:

1. Click the Transactions tab.
2. Select Add transaction.
3. Modify the date.
4. Enter a description and AMOUNT.
5. In the TYPE column, select either Business or Personal.
6. Click the Select a category hyperlink.
7. Select Deposit.
8. Click Save.

I have an article here that has the list of the different categories used in QuickBooks Self-Employed: Categories.

There you have it. Feel free to leave a Reply in case you need anything else.