I'm having the same problem.  The clean up was done incorrectly.   The bookkeeper continued that trend and now refuses to fix it.  Sorry, but erroneous transactions you pulled off of someone else's PayPal register DO NOT go in Distributions to the Owners.  Not in ANY universe.

The automatic payroll also messed up all the books.  Now my customer has an absolyte mess and paid well over $15,000 for it.