All the accounts have normal balances. The information below has been gathered at December 31, 2024. 1. Carla Vista Wolf Company borrowed \$11,700 by signing a 4\%, one-year note on September 1, 2024. 2. A count of supplies on December 31, 2024, indicates that supplies of $860 are on hand. 3. Deprecistion an the equipment for 2024 is $1,230. 4. Carla Vista Wolf Companty paid \$2,052 for 12 months of insurance coverage on June 1, 2024. 5. On December 1, 2024, Carla Vista Wolf collected \$27,000 for consulting services to be performed evenly from December 1 , 2024, throush March 31, 2025. 6. Carla Vista Wolf performed consulting services for a client in December 2024. The client will be billed $3,000. Payment from the custamer is evpected on January 14,2025. 7. Carla Vista Wolf Campary pays its employees total salaries of $8.000 every Wednesday for the preceding five-day week (Monday through Friday). Assume January 5 is a Wedhesday. On Wednesday, January 5, 2025, employees were paid for the last five weekdeys of 2024. Prepare the appropriate subsequent cash entries if applicable. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answe to the nearest whole dollar, e.g. 5,275. List all debit entries before credit entries.) 3. Dec. 31 v 4. 5. Dec. 31