14 Pay Russell’s estate (employee died) $1425. show deduction of 8.70 for Group insurance.

Dec. 14 Pay Russell’s estate (employee died) $1425.16. show deduction of 8.70 for Group insurance.Dec. 18 wrote check to Russell’s estate from regular cash account for amount withheld from insurance on Dec 14.I want to make sure I processed the accounts right. On 12/14 i processed her payroll as normal. On 12/18 I dr group insurance and cr cash for 8.70.Is this correct?

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