Net pay 2. Journalize the payment of his wages for the week ended January 31, crediting Cash for the net amount. Page: 1 DATE ACCOUNT TITLE DOC. POST. DEBIT CREDIT NO. REF. 20-- 1 Jan. 31 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 Payroll for week ended January 31 9 Net pay 2. Journalize the payment of his wages for the week ended January 31, crediting Cash for the net amount. Page: 1 DATE ACCOUNT TITLE DOC. POST. DEBIT CREDIT NO. REF. 20-- 1 Jan. 31 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 Payroll for week ended January 31 9