Bank debited my account $62.48 for employee wage. Bank later discovered the debit should have been $162.48 and made a second debit for $100.00. How do I record into QBO
The correct gross wage was $500 and correct payroll tax for employee was -$337.52. Of course QBO will not accept this Split Transaction entry as the sum of of the gross wage minus payroll tax for employee equals $162.48 and does not match the $62.48 debit. Additionally I don't know how to handle the 2nd bank debit for the $100 adjustment. Any help greatly appreciated!!!