I deleted a G/L batch by mistake that was generated through A/P.  I am wondering what the easiest solution would be to correct and get these transactions into the G/L.  They were simply misc. cash disbursements.

Print the A/P Posting Journal and type in the entries manually.

 Thanks Jay.  I always thought that entering a transaction by way of the G/L journal entry would not affect the bank  $  amount for some reason. I will try your solution, that's about as easy as it gets. :)

It doesn't affect the bank.  The bank was updated as the AP batch was posted.