Able Cleaning Service Ltd prepares financial reports monthly. On 30 July 2009, the supervisor informs the accounting office that his crew completed work that morning for a customer, Nestor Almadar, who had paid for the job. The amount owed to employees totaled €225, which will be paid in approximately one week as part of their bi-monthly pay cheque. What is the appropriate journal entry for the work performed by the employees?LO1.

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DR CR a. Wage expense 225 Cash 225 b. Prepaid wages 225 Cash 225 C. Wage expense 225 Wages payable 225 d. Prepaid wages 225 Wages payable 225