Why not record it properly as it should be and disregard all the bank stuff?  Unless it happened in one month and the corrections are in another, I would just enter the correct amounts.

Resolution for 'bank recorded issue: 'Made an addition error on a bank deposit slip and the bank recorded the error. The next day the 215.00 was posted as a separate deposit. How do I record these 2 errors?' available: Yes.

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