Prior to adjustment at August 31, Salaries Expense has a debit balance of $272,650. Salaries owed but not paid as of the same date total $3,140. a. Journalize the adjusting entry to record accrued salaries as of August 31. If an amount box does not require an entry, leave it blank. fill in the blank a669990ad035f95_2 fill in the blank a669990ad035f95_3 fill in the blank a669990ad035f95_5 fill in the blank a669990ad035f95_6 b. Indicate the amount at which Salaries Expense would be included in the closing entry on August 31 and whether it would be a debit or credit. $fill in the blank 2fb8a1093fb4039_1

The amberssen specialty company is a chain of twelve retail stores that sell a variety of imported gift items, gourmet chocolates, cheeses, and wines in the toronto area. amberssen has an is staff of three people who have created a simple but effective information system of networked point-of-sale registers at the stores and a centralized accounting system at the company head- quarters. harry hilman, the head of amberssens is group, has just received the following memo from bill amberssen, sales director (and son of amberssen’s founder). harry—it’s time amberssen specialty launched itself on the internet. many of our competitors are already there, selling to customers without the expense of a retail storefront, and we should be there too. i project that we could double or triple our annual revenues by selling our products on the internet. i’d like to have this ready by - giving, in time for the prime holiday gift-shopping season. bill after pondering this memo for several days, harry scheduled a meeting with bill so that he could clarify bill’s vision of this venture. using the standard con- tent of a system request as your guide, prepare a list of questions that harry needs to have answered about this project.