Assessment Unit 4 ACC 211 Name: 1. Glitter Company employees earn $10,000 in salary per month (Salaries Payable). The December amount was paid on December 31. The amount had NOT been recorded during the month by the payroll clerk. However, when the payment was recorded the accountant thought that the accrued expense had been recorded during the month. What was the original JE supposed to be that was missed by the Payroll Clerk? Credit Date Description Hef.Debit What was the JE entry by the Accountant? Credit Description RefDebit Date How does this error affect the financial statements? Which Financial Statement(s) is(are) affected? Description Ref Debit Credit Date