How to categorize 401k employee contribution S-Corp
I own an S-Corp and just started contributing to a 401K for myself and set everything up for it in Quickbooks so it's recorded when I run payroll. In terms of accounting, it seems like Quickbooks is already including the employee contribution that I've set up under wages in payroll expenses (when I run reports, it just shows the full amount for wages, which includes what I'm withholding as contribution). However, the transfer I make to the 401K account that's coming from my business bank account is showing up under banking in quickbooks. How do I make sure it's not showing up twice in my accounting/reports? Should I simply exclude this transfer when I review banking or is there a way to match it with the wage payment it was part of?