Commission paid via expense check from QBO then ran through ADP for tax purposes

Someone paid commissions to employees via an expense check and didn't take taxes out.  In order to fix this we ran these payments through ADP so they can have taxes deducted and correct W-2 for the year.  So this hit my gl twice, once with the expense payment and once with the payroll journal.  Only went through bank once.  Not sure what account I need to offset a journal with to cancel out the payroll entry.  They were done in two different months.