Please HELP! Double entry query

Win2020

Hi everyone. I hope you can help me. I have a bit of an odd double entry situation going on and it's frying my brain.
So basically an employee has accidentally used a company credit card for personal expenses. We have since deducted this from his wages and my Boss had told me that this needs to be debited from the salary control account and credited to the credit card expense account, However I have currently a debit balance on the Salary control account so I am concerned I have done something wrong. Any help would be appreciated. Thanks

Win2020

So for example. If the employee lets just say was meant to be paid 1015 and we deducted the 15 credit card expenditure as non tax deductible, how would the rest be posted. including the D/D payment of the credit card. Thanks