I'd love to hear some opinions on what I should do with those uncleared transactions after the reconciliation. Such lingering transactions are often duplicates of a transaction that cleared. Some are just transactions manually created that never took place. 

I have already reconciled my accounts so I can't delete those transactions now, so I'm wondering if I should undo my reconciliations so I can delete those duplicates (uncleared transactions) or is it better to leave them there? Will my accountant need those?

I appreciate any help regarding this matter. Thanks a lot!!!