When I do my payroll, the gross pay and the employer share of taxes are posting to the same account.

I only have 2 employees to be concerned with. One employee is the Owner. My chart of accounts has an account for Officer salaries. My other account for the other employee is Employee salaries. Everything is being put into another expense account called Payroll tax expense. I have to do a journal entry to correct how this is posting. I want to know if there is a way for me going forward so when I do the pay checks it will post the gross pay to the correct account. Should be pretty simple but i don't know how to fix it. Thanks