Saved Help Save & Ex Chec The above three separate situations require adjusting journal entries to prepare financial statements as of April 30. For each situation present both the April 30 adjusting entry and the subsequent entry during May to record payment of the accrued expenses. (Do not round intermediate calculations.) View transaction list Journal entry worksheet 2 3 4 5 6 Total weekly salaries expense for ll employees is $11,000. This amount is paid at the end of the day on Friday of each five-day workweek. April 30 falls on Tuesday, which means that the employes had worked two days since the last payday. The next payday is May 3. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Debit Credit General Journal Date Apr 30 View general journal Clear entry Record entry Next> 1 of 5 Prey W 20