EI Payable showing negative on balance sheet

Hello, new to this......The EI Payable shows as a negative on the balance sheet. I can see one salaried employee has maxed CPP and EI this year. My question is how do I correct?
When I review paycheque he has been paid correctly with the right amounts withheld and I don't think I have overpaid Receiver General as the amounts calculated are directly from EI and CPP Payable reports.

Secondly for the December Payroll do i 'uncheck' Calculate EI/CPP?