Perry 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 entry for January 4,2019,assuming that reversing entries were not made.Omit explanation.

Question

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The Answer of Perry 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 entry for January 4,2019,assuming that reversing entries were not made.Omit explanation.

Perry Service Company Had the Following Unadjusted Balances at December