Payroll journal entries - wages showing twice in bank account (not on actual statement). How do I remove/zero out the journal entry

Hi there. I am trying to do my tax return for 2020 but the actual bank balance does not match that in qb. I have been through all transactions and have found that the discrepancy is because we have a payroll expense for wages which we physically pay to our employee - but there is also another entry showing in 'cash in hand at bank' for the bank account, under a journal entry automatically generated by QB through payroll. this means that the wages paid to our employee are showing twice. How do I remove/zero out the payment created by the journal entry? Please help it's drivin me mad!