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 three 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, two 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: - 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