Griffen Service Company Had the Following Unadjusted Balances at December

question 102

Essay

Griffen Service Company had the following unadjusted balances at December 31,2018: Salaries Payable,$0; Salaries Expense,$12,000.The following transactions took place on December 31,2018:
Accrued Salaries Expense,$5,000
Closed the Salaries Expense account.
The following transaction took place on January 4,2019:
Paid salaries of $6,000.This payment included $5,000 that was accrued on December 31,2018 and $1,000 for the first few days in January 2019.
Prepare the journal entries for January 1,2019 and January 4,2019,assuming that reversing entries were made.Omit explanations.

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