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Journal entry for the following transaction: Paid salaries $21,900 in cash, including salaries of $1,500 accrued...

Journal entry for the following transaction:

Paid salaries $21,900 in cash, including salaries of $1,500 accrued from December 16 through December 31, 2019, and $20,400 for up to December 15, 2019.

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Answer #1
Date Accounts Debit Credit
Dec 31 Salaries Payable $20400
Salaries expense $1500
Cash $21900
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