Yes - that is a good place to put it. Quite often there are adding errors or illegible printing that causes deposit slips and cheques to be recorded by banks at a different amount. Usually these are just very small amounts - less than a dollar so the differences can be put into bank fees.

Hi Volturno,

If any suggestions provided in this thread is able to help you resolving your issue, would you please click the 'Yes' button to the question - 'Did this answer the question?'  The thread will be marked as answered, which will benefit other users who have the same issue.  Thanks a lot.