You received partial credit in the previous attempt Journal
     You received partial credit in the previous attempt Journal entry worksheet 0 7 12 The salary and wage costs accrued were $315,000 (Direct labor), $107,000 (Indirect labor), $195,000 (Selling and administrative salaries). Note: Enter debits before credits. Transaction General Journal DebitCredit Salaries expense anufacturing overhead  arch 144  
  
  Solution
salaries expense dr. $315000
oherhead expenses dr. $107000
selling and admin expense dr.$195000
to accrued expense $617000

