SMBWC
May 9, 2007, 10:39 AM
I have a Trial Balance for the 11 Months Ending 9/30/07 on one page, and on that trial balance Salries Payable has a credit ending balance of 18,610. Now I was given October Transactions and I have to Journalize them.
On 10/01 The Company paid accrued salaries for the second half of September.
What accounts are debited and credited, and how much?
On 10/01 The Company paid accrued salaries for the second half of September.
What accounts are debited and credited, and how much?