AR receipts not appearing in cash management

In Cash Management Reconciliation, we have transactions that are not appearing. I am attaching a sample file with transactions that are showing on the Account Analysis report, but are not appearing in Cash Management for reference. These appear to be Receipts Updated and Write Offs. I'm looking for information that would help us understand this process and if this is expected behavior, or if they should be appearing and we need to be processing differently because it impacts the ability to reconcile the cash accounts easily when some transactions do not appear.

Thanks,
Jon