I appreciate what you've done so far, @sleepwell2013. Let's ensure the payroll transaction is correctly mapped to the correct account. Let's dive into the details.

To do this, you can follow the steps below:
 

1. Go to the Gear icon and select Payroll Settings.
2. Scroll down to the Accounting section.
3. Click the Pencil icon and review the accounts used.
4. Select the Edit icon if you need to make changes and click Done to save changes.
   

You can check out these articles for more details about managing your payroll transactions and matching them in QuickBooks Online (QBO):
 

• Change your accounting preferences in QuickBooks Online Payroll
• Match online bank transactions in QuickBooks Online
   

Once everything is in order, refer to this resource for guidance on reconciling your accounts to ensure they consistently match your bank statements.

Don't hesitate to get in touch if you have additional queries about managing your payroll and bank transactions in QuickBooks. I'm always here to help.