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Charlton Cleaning Services Pays Out Wages Every Week on Friday  Wage expense 2,800 Wage payable 2,800\begin{array} { | l | r | r | } \hline \text { Wage expense } & 2,800 & \\\hline \text { Wage payable } & & 2,800 \\\hline\end{array}

Question 162

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Charlton Cleaning Services pays out wages every week on Friday afternoon.Payroll expense totals $3,500 per week,based on a 5-day week.The month of June ended on a Thursday.On Thursday,June 30,Charlton made the following accrual adjustment:
 Wage expense 2,800 Wage payable 2,800\begin{array} { | l | r | r | } \hline \text { Wage expense } & 2,800 & \\\hline \text { Wage payable } & & 2,800 \\\hline\end{array} At the same time,they prepared the following reversing entry to be booked on July 1:
 Wage payable 2,800 Wage expense 2,800\begin{array} { | l | r | r | } \hline \text { Wage payable } & 2,800 & \\\hline \text { Wage expense } & & 2,800 \\\hline\end{array} On Friday afternoon,when wages were paid out,what journal entry was made?
\begin{array} { | l | r | r | } \hline \quad\quad\quad&\quad&\quad \\\hline \\\hline\end{array}

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