How to allocate the pension payment from the bank?

Morning all,

We have just moved to Quickbooks from Sage so am trying to adapt.

We use Scottish Widows for our pensions and the payment has just come out of the bank.

Can you tell me how to allocate this?  I have searched Pensions in the Chart of Accounts and I can see that 3 are set up:

Employee Pension Liability

Employer Pension Expense

Employer Pension Liability