On May 15, Cheyenne pays the Receiver General the correct amounts for April's payroll. Prepare a journal entry to record this remittance. (Credit account titles are automatically indented when the 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. Round answers to 0 decimal places, e.g. 5,276.) Date Account Titles Debit Credit May 15 Sales Salaries Expense Cash Salaries Payable 3332
On May 15, Cheyenne pays the Receiver General the correct amounts for April's payroll. Prepare a journal entry to record this remittance. (Credit account titles are automatically indented when the 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. Round answers to 0 decimal places, e.g. 5,276.) Date Account Titles Debit Credit May 15 Sales Salaries Expense Cash Salaries Payable 3332
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

Transcribed Image Text:On May 15, Cheyenne pays the Receiver General the correct amounts for April's payroll. Prepare a journal entry to record this
remittance. (Credit account titles are automatically indented when the 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. Round answers to 0 decimal places, e.g. 5,276.)
Date Account Titles
Debit
Credit
May 15
Sales
Salaries Expense
Cash
Salaries Payable
3332
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