Answer Happy

At December 31, 2021, Sandhill Company made an accrued expense adjusting entry of $1,820 for salaries. On January 4, 2022, it paid salaries of $3,280: $1,820 for December salaries and $1,460 for January salaries.
Indicate the balances in Salaries Payable and Salaries Expense after posting these entries. Date Explanation Ref Dec 31 Accrual 31 Closing entry Jan. Reversing 1 entry 4 Payment of salary Date Explanation Ref Dec. 31 Accrual Jan. Reversing 1 entry Debit Debit Salaries Expense Credit Salaries Payable Credit Balance Balance