Hello and welcome to the Community, steve-pcfmsoluti
We're unable to advise on the specific account types to post to; if you need any guidance, please refer to your accountant or payroll specialist.
QuickBooks Online Payroll produces specific payroll accounts and payroll journals, taking the work out of it for you. If you'd like to learn more on the payroll plans we offer, see here.
If you don't already have an accountant, you can also find a QuickBooks certified advisor near you on our online directory.
