USA What account should I use to record JE to make adjustment to health insurance expense

[Shontrell]

The company pay the full health insurance. The employee amount is deducted when payroll JE is entered. An employee left the company but it takes the insurance company several months to terminate the employee benefits. When the credit is received how do I make the adjustment in QB to show in the months the company paid the premiums for the employee. Example employee left in June and credit issued in September for July & August.

 

[kirby]

You make the entry to health ins exp in Sept when you received the credit.