I followed the instructions you had below. I'm still having trouble categorizing my refunds off my bank feed  since I already received my refunds from my vendors. Some of the other refunds matched when I followed the steps to bank deposit. 

1. Click the + New button.
2. Choose Bank Deposit.
3. Go to the Add funds to this deposit section.
4. Enter the reimbursed amount and choose the appropriate account.
5. Add a memo as needed, then click Save and close.