|
Title: Ellis Service Company had the following unadjusted balances at December 31, 2016: Salaries Payable, ... Post by: H3Ko on Aug 28, 2016 Ellis Service Company had the following unadjusted balances at December 31, 2016: Salaries Payable, $0; Salaries Expense, $12,000. The following transactions took place on December 31, 2016:
Accrued Salaries Expense, $5,000 Closed the Salaries Expense account. The following transaction took place on January 4, 2017: Paid salaries of $6,000. This payment included $5,000 that was accrued on December 31, 2016 and $1,000 for the first few days in January 2017. Prepare the journal entry for January 4, 2017, assuming that reversing entries were not made. Title: Re: Ellis Service Company had the following unadjusted balances at December 31, 2016: Salaries ... Post by: Mrgo-breed on Aug 28, 2016 Content hidden
Title: Re: Ellis Service Company had the following unadjusted balances at December 31, 2016: Salaries Payable, ... Post by: H3Ko on Oct 12, 2016 I just realized you had posted this! Thanks so much
Title: Re: Ellis Service Company had the following unadjusted balances at December 31, 2016: Salaries Payable, ... Post by: Mrgo-breed on Oct 16, 2016 Excellent :)
|