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:
At the same time,they prepared the following reversing entry to be booked on July 1:
On Friday afternoon,when wages were paid out,what journal entry was made?
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