Question: On Dec 31, 2018, while auditing the accounting records for the last two years, an error is found. At the end of 2017, the company

On Dec 31, 2018, while auditing the accounting records for the last two years, an error is

found. At the end of 2017, the company failed to accrue sales salaries of $45,000. Instead,

when the employees were paid on Jan 15, 2018 they recorded the following journal

entry:

Wages/Salaries Expense (debit)

$45,000

Cash (credit)

$45,000

What is the correcting journal entry that shouldbe made on Dec 31, 2018, before the books are closed?

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