I have 3 items appearing in my bank reconciliation from 2013 that I would like to remove. 1 is an item that was entered as an expense paid by cash from the chequing account but it was actually paid by cash from an employees personal account.  

The other 2 are mistakes I made with the bank deposit feature.  I actually receive payments from customers directly to my chequing account on the day I receive the cheque rather than using the bank deposit feature.  I tried to use the bank deposit feature in 2013, made a deposit for $300.00 then realized I had already received the payment directly to the account as stated in the 2nd sentence above.  when the deposit was listed in my reconciliation later that month in 2013 I tried to correct it with an AJE and then ended up with a $600.00 withdrawal in my reconciliation rather than $300.00 correction that would cancel each other out.  So I have never cleared the items and here we are 3 years later.  

How do I clear these items out of my reconciliation? Thanks for your help.