Thank you, Candice,

Yes, if I add the ones from our bank, it duplicates the expenses, which I don't want. But I am not able to match the expense.

Specifically, the bank transaction of $1,000 covers both the Employee 401k salary deferral of $700 plus the company 401k contribution of $300. Both of these are shown in the QuickBooks Payroll view of the Paycheck. So when I run a P&L report, it already includes those expenses. 

However, I am not able to match this transaction because it consists of both parts of 401k combined (employee deferral plus company match). But excluding it makes it so that I cannot reconcile the bank statement. How should I handle this?