warning in accnt pay

[Zorak]

In this case it is OK to click through the DB/CR amounts do not equal check amount warning.

Employee check:

CR 1110 810
DB 5155 810
CR 2216 41.16
DB 1110 41.16

CRA check:

CR 1110 88.32
DB 2216 41.16
DB 5156 47.16

Those transactions both look right. It is up to you whether you want to lump everything into a single expense, or separate them out into different expenses for each employee. That won't affect the transaction itself, just the details that show up on your Income & Expense Statement.