Hello some good sole!!

I am trying to figure out how to adjust the employee payroll liability, employee health deduction.

I receive invoices that the PEO pays out in one big chunk the salaries, contractors, etc. They payout

the tax payroll liabilities and health insurance payments.

My Journal entries to zero out payroll liability for the month is not correct. Need help

with the JE for EOM. 

Greatly appreciate the help!

Magdalena