We moved from Desktop to QB online in July and the first two (4 weeks) of paychecks did not work in automatic payroll so we handed the checks out manually. However, QB has set up an account in the C of A called workers wages and charged these four weeks there and also charged duplicate taxes for those four weeks. I deleted that account out of Chart of Accounts but there are still duplicate paychecks and taxes. We need a good figure to pay our taxes and we need to carry forward a correct amount on employees paychecks. How can I correct this?