21 3 ALT-WAGES-ADJUSTMENT TOTAL SCORE 4 There are problems in this set. Choose a number between 1 and 4: 6 7 DATE GENERAL JOURNAL DEBIT CREDIT GRADE 8 3/2/2017 CASH 100.000 1 9 CARTER CAPITAL 100,000 1 Carter Consulting fired forfora as an employee, and Barbara i paid $100 perdoy, Monday through Friday Payday is on Friday Date Transaction 1/2/2017 Donna Cartered 5500,000 in her business, Carter Consulting 3/27/2017 WAGES PAYABLE 0 0 29/2017 se calendar above. Barbaras paid for the day week ending 03/27/2012 3/31/2017 WAGES PAYABLE 0 31/2017 Show the adjusting entry to recordwes red but not paid as of the end of the month. 4/3/2017 D 0 12 13 14 15 16 17 TO 19 20 21 22 23 24 25 26 4/1/2017 show the entry required to pay Barbara her wages as of 01/17 Hint clear the lability created on 1/31, record wars expense for April, and record the cash payment Note that the correct amount of wages expenses allocated to March and will CREDIT DERIT 100,000 Free space for your notes or remarks TRIAL MALANCE CASH WAGES PAYABLE WAGES EXPENSE MARCH WAGES EXPENSE APRIL CARTER CAPITAL WAGESADJES 100,000 MARCH 2017 SUN MON TUE WED THU FRI SAT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 ES-ADJUSTMENT TOTAL SCORE: 2/9 roblems in this set. Choose a number between 1 and 4: URNAL DEBIT 100,000 CREDIT GRADE 1 100,000 1 1 Carter Consulting hired Barbara as an employee, and Barbara is paid $100 per day, Monday through Friday. Payday is always on Friday. Date Transaction 3/2/2017 Donna Carter invested $100,000 in her business, Carter Consulting 3/27/2017 See calendar above. Barbara is paid for the 5-day week ending 03/27/2017. TAL ABLE 0 0 BLE 0 0 3/31/2017 Show the adjusting entry to record wages earned but not paid as of the end of the month. 4/3/2017 Show the entry required to pay Barbara her wages as of 04/03/17. Hint: clear the liability created on 3/31, record wages expense for April, and record the cash payment. 0 TOO