ACC 2213 Summer 2020 Online Bergeron Josie Lewis | 06/19/20 4:56 Homework: Chapter 3 Homework Score: 0.55 of 1 pt 9 of 17 (17 complete) HW Score: 97 35%, 16.55 of 53-10 (book/static) Question Help Birch Park Senior Center has a weekly payroll of $12.500. December 31 falls on Wednesday, and Bech Park Senior Center will pay its employees the following Monday (January 5) for the previous full week. Assume Birch Park Senior Center has a five-day workweek and has an unased balance in Salaries Expense of 5620.000 Read the requirements Post the adjustment to the two accounts using a "Dec 31 posting reference, and then calculate and enter the ending balance of the accounts using a "Bal" posting reference on the appropriate side of each account Salaries Payable Salaries Expense 7,500 Dec 31 Unad Bal 620,000 Dec 31 7.500 7.500 Bal Ball 627.500 Requirement. Record the journal entry for payment of salaries made on January 5 (Record debits fiest, then credits Select the son on the last ine of the journal entry table) Date Accounts and Explanation Debit Credit Sales Payable 7.500 Sales Expense 620000 1200 12.500 To record payment of sales Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear Al Check Answer IB Type here to search du 4:56 PM 20120 C