Check of $2,493 on the note is due on May 20 . Total weekly salaries expense for all employees is $14,000. This amount is paid at the en day on Friday of each five-day workweek April 30 falls on a Tuesday which means that t employees had worked two days since the last payday. The next payday is May 3 he above three separate situations require adjusting journal entries to prepare financial ste s of April 30. For each situation, present both the April 30 adjusting entry and the subsequ uring May to record payment of the accrued expenses. (Do not round intermediate calcul View transaction list Journal entry worksheet