Accrued payroll check written manually,no taxes recorded/removed.
Employee has accrued payroll from 2017. Business manually wrote a check for some of the accrued payroll, and did not run it through payroll as a commission or bonus. Employee has cashed the check. I can backdate the paycheck through payroll, but the manual check did not account for taxes so the amounts don't match. How do I recoup the taxes and properly record this? Thank you!