Chat sent me to you to solve payroll problem

I chatted with Icar and told her everything. But I'll type it again for you. Our pastor wants $350.00 taken out of his pay and kept with our Money Market Saving account. I did minus it out of his payroll account but then our records for his pay was short that amount each month. Ad Bd did not like that. So, I thought I could take it out of the Direct Deposit Liability account but then to transfer it out it increase it again instead of decreasing. I need to know what account it put it in.