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- Apr 16, 2020
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Hello. I use QB online and I am trying to account for payroll taxes paid. We have 2 employees that are paid weekly. I account for the payroll taxes each week and place that into the taxes payable account. I need help making the proper entries now that the taxes have been paid. The transaction downloaded from the bank so I will peg that to the tax EXPENSE account now that it is paid. My issue is if I do a JE to move the money from the payable account I now have 2 entries into the EXPENSE account. What am I missing?