Current Attempt in ProgressYour answer is correct.

Prepare the December $31$ closing entry for salaries. $($Credit account titles are automatically indented when amount is

entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the

amounts. List all debit entries before credit entries.$)$

Date Account Titles

Debit

Credit

Dec. $31$

Income Summary

$($To close salaries expense$)$

eTextbook and Media

List of Accounts

Attempts: $1$ of $3$ used

At December $31,2024,$ Sheridan Company made an accrued expense adjusting entry of $$1,900$ for salaries. On January $4,2025,$ it

paid salaries of $$5,300$ : $$1,900$ for December salaries and $$3,400$ for January salaries.

$($a$)$

Your answer is correct.

Prepare the December $31$ adjusting entry. $($Credit account titles are automatically indented when amount is entered. Do

not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List

all debit entries before credit entries.$)$

Date Account Titles

Debit

Credit

Dec. $31$

Salaries Expense

Salaries Payable

$($To accrue salaries at year end$)$

eTextbook and Media

List of Accounts

$($b$)$