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E4A-28 (similar to) Question Help Lending Services had the following unadjusted balances at December 31, 2018: Salaries Payable $0, and Salaries Expense, $1,500. The following transactions have taken place during the end of 2018 and beginning of 2019: Click the icon to view the transactions.) Read the requirements. Requirements 1 and 2. Journalize the entries assuming Lending Services does not use reversing entries. Do not record the reversing entry on Jan. 1. The T-accounts have been opened for you. Enter the Salaries Payable and Salaries Expense unadjusted balances at December 31, 2018. Post the journal entries to the accounts. Begin by journalizing the entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Dec. 31: Accrued Salaries Expense at December 31, $4,000 Accounts and Explanation Date Debit Credit 2018 Salaries Expense 4,000 Dec. 31 Salaries Payable 4,000 To accrue salaries expense. Dec. 31: Closed the Salaries Expense account. Accounts and Explanation Date Debit Credit 2018 Income Summary 5,500 Dec. 31 5,500 Salaries Expense To close salaries expense. Jan. 4: Paid salaries of $5,200. This payment included the Salaries Payable amount, plus $1,200 for the first few days of January. Accounts and Explanation Credit Date Debit 2019 Salaries Payable 4,000 Jan. 4 Salaries Expense 1,200 Cash 5,200 To record payment of salaries. Enter the unadjusted balances, post the entries to the accounts, calculating adjusted balances "Adj. Bal", post-closing balandces "Bal.", and balances after the January 4 transaction "Bal,". Enter the unadjusted balances ("Unadj. Bal.") of the accounts on the first line of each T-account. For any account with a zero unadjusted balance, enter a "O" on the normal side of the account. Post any adjusting entries ("Adj.") to the accounts using the second line of the T-accounts, and then calculate the adjusted balance ("Adj. Bal.") of each account. For any temporary accounts only, post the closing entry ("Clos. ") on the same line as the adjusted balance, and then use the following line to show the account's post-closing balance ("Bal."). If an account has a zero balance after closing, select "Bal." and enter a "0" on the normal side of that account. Finally, post the January 4 transaction ("Jan. 4") and compute the ending balance ("Bal.") of each account after the January 4 transaction has been posted. Salaries Payable Salaries Expense Requirements 1. The T-accounts have been opened for you. Enter the Salaries Payable and Salaries Expense unadjusted balances at December 31, 2018 2. Journalize the entries assuming Lending Services does not use reversing entries. Do not record the reversing entry on Jan. 1. Post to the accounts 3. Journalize the entries assuming Lending Services uses reversing entries. Do not forget to record the reversing entry on Jan. 1. Post to the accounts. Compare the balances on January 4, 2019 with Requirement 2 balances on January 4, 2019 2018 Accrued Salaries Expense at December 31, $4,000 Closed the Salaries Expense account. Dec. 31 31 2019 Jan. 1 Reversed the accrued salaries. (Requirement 3 only) 4 Paid salaries of $5,200. This payment included the Salaries Payable amount, plus S1,200 for the first few days of January