Myers \& Briggs, Inc. pays its employees weekly on Fridays. Employees work a 5-day week, Monday through Friday. When the company prepares its quarterly financial statements on April 30, which is a Wednesday, employees have worked three days for which they have not yet received payment. Total wages for those two days are $90,000. For the journal entries below, use the following account abbreviations: CASH = Cash; UNREV = unearned revenue; WP = Wages Payable; PRE = Prepaid wages; WEXP = Wage expense. Note: in part b, wo accounts are debited Enter these in alphabetical order, for example CASH before PRE - Show the adjusting journal entry Myers \& Briggs must record on April 30. Debit: Credit: - On Friday, May 2. Myers \& Briggs makes its next weekly payroll payment of $150,000. Show the journal entry to record this payment. Debit: Debit: Credit