The journal entry above shows that

Select one:

a. the vacation pay is retained

b. the vacation pay has been paid

c. . the vacation pay is not allocated

d. the vacation pay has not been calculated

Division 116.48 349.44 116.48 4.23 12.70 4.24 ****Use the following journal entry display to answer the next question Aug 08, 2022 Debits Credits 5300 Wage Expense 582.40 - Administration - Sales - Services 5310 EI Expense 21.17 - Administration - Sales - Services 5320 CPP Expense 13.61 - Administration - Sales - Services 5330 WSIB Expense 17.53 - Administration - Sales Services 5360 EHT Expense 5.49 - Administration - Sales 2.72 8.17 2.72 3.51 10.52 3.50 1.10 3.29 1.10 1080 2300 2310 2320 2330 2390 2400 2430 2460 - Services Bank Account: Chequing Vacation Payable EI Payable CPP Payable Income Tax Payable EHT Payable RRSP Payable United Way Payable WSIB Payable 421.37 22.40 36.29 27.22 64.90 5.49 25.00 20.00 17.53 640.20 640.20