Help - Repeating transactions

[FirstBaptistSSM]

I am hoping someone can help. I am new to PC.
Just a short explaination of what I did and now what I have.
I paid auto repeating entries. Since it was my first time I made an error by forgetting to remove paper from the printer. Therefore 2 cheques printed on plain paper. I went back in and checked all of the entries do not pay except for the two that I needed to reprint. I then printed those checks. I didn't post at this point and haven't posted yet.
I then paid some invoices and wrote cheques. I closed the window and later when I opened the window some of the auto repeating entries created new entries - now I had two entries and one of them said A cheque has not been written. I deleted all of the extra ones - The entries still say repeating entries on the. When I print out the unposted transactions I get two entries for each of these repeating entries and they both say post. Has anyone ever had this occur - I hope someone can help.