what happens with your financials when Quickbooks Payroll has to create payroll adjustment checks when their payroll system did not work for 2 months

Hello, I just got off the phone with a Level 1 payroll expert.  He tried but was not able to help.  In theory a business consultant will be calling me.

While I wait, here is the situation.

In Nov 2021, our QBS payroll online Core system stopped working.  We ended up doing rough calculations of employees' checks and paid them with paper ones for 2 + months. Many, many lengthy calls later, Payroll Core is working as of mid January.   

Here is my question.  In order to get our QBO records in order, we completed payroll correction worksheets for 3 employees' 7 paychecks.  The Payroll correction worksheets had all the tax and benefit details for both er and employee on each paycheck.

It took 4 weeks, but the adjusted paychecks have been entered into our QBo by a payroll tax expert.  Here is the issue.  I don't fully understand how to reconcile these adjusted checks to the paper checks that were written during the time period. I will also tell you that no taxes were paid during this period.  Please give me a tutorial on adjusted payroll checks!  I can tell that no QBO account- whether a wage account or a payroll tax liability account has any entries from these adjusted payroll checks.  I thank you very much for getting through this.  Also, it's been 25 minutes and I'm darn sure no business consultant will be calling me.