What is the proper way to record an expense paid by check when the check was not deposited until the following year?

I use the cash basis for my LLC business.  I paid an expense in late 2022 by check, and reported this expense on my 2022 taxes, but my check did not clear the bank until 2023 after my 2022 tax return was filed.  What if any correction needs to be made in my accounting or my taxes to reflect this?