Help. I have done this for several employees and it has worked. However I have new employee and I entered $50 under Gasoline on his payroll window. Unlike the other employees the journal entry adds this $50 into wages rather than having a separate line for Gasoline Expense. With the other employees the journal entry has a separate line for gasoline reimbursement. The pay stub shows $50 added onto his pay for the reimbursement. What am I doing wrong for this employee?
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