Bank Deposited wrong account how to allocate

Hi 

I am hoping someone can help me. The bank deposited 2 cash deposits into our  business credit card account that were meant to be deposited into the business Transaction account. They reversed the transactions then deposited the cash into the Transaction account. However in my EOM reconciliation MYOB wants to allocate the transactions as coming from the Transaction account, which is incorrect as it was cash, and they are showing on my reconciliation but obviously not on my Bank statement. Can anyone tell me how to allocate the original incorrect transactions so they are not automatically allocated to the Business account? 

I have changed them to a suspense account but not sure if that is correct.