correcting payroll liability taxes
Posted: Sun Dec 11, 2016 9:35 pm
Paid an employee in error by direct deposit. She repaid the check amount which was credited to the payroll expense account. Did another process payroll to correct the liability taxes and adjusted both employee and employer to cancel out the original taxes. This seemed to work, however, in reconciliation, the entry appeared in the bottom section checks not cleared as another direct deposit payment which of course wasn't made. What am I doing wrong? Thanks in advance
