****Use the following journal entry display to answer the next question Aug 08, 2022 Debits Credits Division 5300 Wage Expense 582.40 - -Administration 116.48 - Sales 349.44 - Services 116.48 5310 EI Expense 21.17 - - Administration 4.23 - Sales 12.70 - Services 4.24 5320 CPP Expense 13.61 - - Administration 2.72 - Sales 8.17 - Services 2.72 5330 WSIB Expense 17.53 - - Administration 3.51 - Sales 10.52 - Services 3.50 5360 EHT Expense 5.49 - - Administration 1.10 - Sales 3.29 - Services 1.10 1080 Bank Account: Chequing - 421.37 2300 Vacation Payable - 22.40 2310 EI Payable - 36.29 2320 CPP Payable - 27.22 2330 Income Tax Payable - 64.90 2390 EHT Payable - 5.49 2400 RRSP Payable - 25.00 2430 United Way Payable - 20.00 2460 WSIB Payable - 17.53 640.20 640.20 13. The journal entry above shows that - a. the vacation pay is not allocated b. the vacation pay is retained c. the vacation pay has been paid d. the vacation pay has not been calculated 14. Freight expenses - a. cannot be allocated when they apply to purchases of assets if the asset accounts do not allow allocations b. are allocated in the