I made an error and deducted ei from 2 employees' paychecks for both pay periods in january. How do I correct the error and reflect the correct amount for govt remitance?

Hi there, 

Mistakes like these are common. I'll be happy to steer you in the right direction with correcting the error and reflecting the correct amounts. 

Making sure you're recording your transactions the right way is a good exercise for preventing errors in your books. 

I recommend contacting an accounting professional to get more info on this. If you're not in contact with one, I encourage you to search for one on our website using this link here. Doing this will help prevent any future discrepancies. Let me know if you have other questions. I'm here to help.