Debit Entry for Receipts Journal – How to get new description added

I’m uploading screen shots of the situation.  I am trying to update the Description on the Debit entry for a Receipts batch in Receivables.  The Debit comes from the Bank setup and the correct account values are used.  A generic “Journal Import Created” appears on the Bank line. 

What do I need to do for this to get changed?  I want to use the same description line as currently appears for the Credit line, which comes from the “Receipt Default Application”.  When I tried to add the Description to all the JLT in Receipts in an attempt to get this to work, I started to get an extra debit and credit of the bank Debit line (see attached screenshots).