Elwood Paragliders Pty Ltd reports monthly. Wages were paid on the last Friday of each month. On Sunday 30 June 2024, wages incurred (owing) to employees (workers) totalled $2,400. Elwood Paragliders Pty Ltd adopts the accrual method of proft determination. Required: The Balance Day adjustment to record this event on 30 June 2024 would be. O Debit (DR): Wages expense $2,400 and Credit (CR): Wages (Accrued) payable $2,400. O Debit (DR): Wages expense $2,400 and Credit (CR): Prepaid wages $2,400. O Debit (DR): Cash $2,400 and Credit (CR): Wages expense $2,400 O Debit (DR): Wages $2,640 and Credit (CR): GST payable $240; Credit (CR): Wages (Accrued) payable $2,400O Debit (DR): Cash $2,640 and Credit (CR): GST payable $240; Credit (CR): Wages (Accrued) payable $2,400.