Bank Statement Upload - Creating Journal in Wrong Month - Payroll

Accounting
1

I use the bank feed to upload my statement and payroll was paid out on 01/02/18. The bank record on QF is showing the line items as a journal and therefore not amendable.

I want the payroll to show in my January P&L i.e on 31st. How can I do that? Would it be another journal? If so, what would I credit and debit and what dates.

Thanks!

2

Which nominal code is used for these entries from bank for payroll?