We had a payroll item not set up completely (didn't have the scheduled date set) so it didn't show up on the "Pay Liabilities" page - it was set up this way for several months.  The bill (Aflac) was being paid out of a "Insurance Expense" account.  Now the Payroll Liabilities a bunch of money in it and when the schedule date was set, there are a bunch of items that are past due.

What we would like to do is to take all of the past due items and move the amount from the "Payroll Liability" to the "Insurance Expense".  How should we do this?

This is for Quickbooks 2017 Premier