expense report

 On April 3, 2015, you received an approved expense report (see below) from one of SEAF’s current employees for reimbursement. On the expense report, it stated that all the expenses were incurred on March 27, 2015. On April 10, 2015, the payment was made to such employee for full reimbursement.What Journal Entries would be, if applicable, on the dates below: a. March 20, 2015 b. March 27, 2015 c. April 3, 2015 d. April 10, 2015