11. stuff in blue are all first row options. thank you

GlobalConnect Buick/GMC pters 140 a Amazon.com: Onlin... Saved Pablo Management has four employees, each of whom earns $215 per day. They are normally paid on Fridays for work completed Monday through Friday of the same week. Near year-end, the four employees worked Monday December 31 and Wednesday through Friday, January 2, 3, and 4. New Year's Day (January 1) was an unpaid holiday. Prepare the year-end adjusting entry for wages expense and record payment of the employees wages on Friday January 4. View transaction list Journal entry worksheet 1 2 Record the year-end adjusting entry for wages expense. Note: Enter debits before credits Date December 31 General Journal Debit Credit search O E A 2 3 Accumulated depreciation Cash Computer equipment Computer services revenue Computer supplies Computer supplies expense Consulting fees earned Consulting fees expense Delivery fees earned Depreciation expense Equipment Fee revenue Fees earned Insurance expense Interest earned Interest expense Interest payable Interest receivable Interest revenue Land Legal fees expense Legal fees payable Legal revenue 7 + ha BIU A Go 2 3 Long-term notes payable Mileage expense Miscellaneous expenses Notes receivable Office equipment Office supplies Office supplies expense Prepaid advertising Prepaid consulting fees Prepaid insurance Prepaid rent Professional library Remodeling fees earned Rent earned Rent expense Rent earned Rent expense Rent receivable Rent revenue Repairs expense Revenue earned Service fees earned Service revenue Subscription revenue Supplies Supplies expense Teaching supplies Teaching supplies expense Training fees earned Tuition fees earned Unearned computer services revenue Unearned consulting fees Unearned delivery fees Unearned fee revenue Unearned fees nearned remodeling fees Subscription revenue Supplies Supplies expense Teaching supplies Teaching supplies expense Training fees earned Tuition fees earned Unearned computer services revenue Unearned consulting fees Unearned delivery fees Unearned fee revenue Unearned fees Unearned remodeling fees Unearned rent Unearned rent revenue Unearned revenue Unearned service fees Unearned service revenue Unearned subscription revenue Unearned training fees Utilities expense Utilities payable Wages expense Wages payable sling entry for wages expense and record payment of the employees View transaction list Journal entry worksheet