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SIT Payable Payment Journal Entry? What would be the correct entry this: Enter and post the October 20 transaction ($474.55) required to record the deposit

SIT Payable Payment Journal Entry?

What would be the correct entry this:

"Enter and post the October 20 transaction ($474.55) required to record the deposit of the Pennsylvania state income taxes withheld from the October 9 payroll. Go to the General Ledger tab and the General Journal task on the left menu bar. Pay the current balance in the Employees SIT Payable account."

What would be the debit and credit accounts?

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