The following is an Unadjusted Trial Balance for Company A. An analysis of the...
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Accounting
The following is an Unadjusted Trial Balance for Company A An analysis of the accounts shows the following end of month adjustments. For each transaction, find correct journal entries. At the end of month, $ of salaries expense incurred but not paid yet Debit: accrued salaries payable $ Credit: salaries expense $ Debit: salaries expense $ Credit: accrued salaries payable $ Debit: salaries expense $ Credit: accounts payable $ Debit: accrued salaries payable $ Credit: cash $
The following is an Unadjusted Trial Balance for Company A
An analysis of the accounts shows the following end of month adjustments. For each transaction, find correct journal entries.
At the end of month, $ of salaries expense incurred but not paid yet
Debit: accrued salaries payable $ Credit: salaries expense $
Debit: salaries expense $ Credit: accrued salaries payable $
Debit: salaries expense $ Credit: accounts payable $
Debit: accrued salaries payable $ Credit: cash $
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