Hi there, @lrb123.
I want to ensure you'll be able to fix the balances of your account and post your payroll transactions accordingly.
When recording a journal entry, I would recommend seeking assistance from a professional accountant. This way, an accountant can guide you with tracking your account accordingly and select the proper accounts that fit your business needs.
You can open this article to learn more about recording journal entries in QuickBooks Online.
For additional resources about payroll, you can also open the topics from these links:
Please let me know how else I can help you with QuickBooks or payroll. I've got your back and am always happy to help. Thanks for coming, wishing you and your business all the best.
