Bird - Kultgen Ltd. experienced four situations for its supplies. E: (Click on the icon to view the four situations.) Required 1. Compute the amounts that have been left blank for each situation. 2. For situations 1 and 2. journalize the needed transaction. Consider each situation separately. Requirement 1. Compute the amounts that have been left blank for each situation. Situation Situation Situation Situation 1 2 3 4 Beginning supplies $ 450 $ 1,100 $ 350 $ 700 Payments for supplies during the year 2,500 1,600 Total amount to account for 1,100 2,300 Ending supplies. 250 800 700 $ 850 $ Supplies Expense 850 $ 1,400 Requirement 2. For situations 1 and 2. joumalize the needed transaction. Consider each situation separately. (Record de Record the entry for situation 1 to record the cash payment for supplies. Journal Entry "Accounts Debit Credit Data Bird - Kultgen Ltd. experienced four situations for its supplies. (Click on the icon to view the four situations.) Required 1. Compute the amounts that have been left blank for each situation. 2. For situations 1 and 2 journalize the needed transaction. Consider each situation separately. , , . y, ( Record the entry for situation 1 to record the cash payment for supplies. Journal Entry Accounts Debit Credit Beginning Payments Total amou Ending sur Suppliese For situation 2, make the needed journal entry to record Supplies Expense. Journal Entry Accounts Debit Credit 2 Choose from any list or enter any number in the input fields and then continue to the next question. o 1 4 Bird-gen Ladesperienced four situations for its supplies Data Table ock on the icon to view the four situations) Required 1 Compute the amounts that have been left blank for each station For situations 1 and 2. joule the needed action. Consider each station separately Situation 2 3 Requirement 1. Compute the amounts that have been left blank for each station Beginning supplies $ 11005 3505 700 ? Payments for supplies during the year 2500 7 1.800 Situation Situation Station Situation Total amount to account for 1,100 2 7 2.300 1 2 4 250 500 700 Beginning supplies Ending supplies 450 $ 1.100 350 700 75 5 1.000 Payments for supplies during the year 850 5 1400 2.500 Supplies expense Total amount to account for 1,100 2.300 250 800 700 Print Ending Done 850 Supplies Expense 30S 1400 Requirement 2. For stations 1 and 2. jumalie the needed transaction. Considerachstation separately. Record debit first, then credits. Enter explanations on the last line of the jumal) Record the entry for who 1 to record the cash payment for supplies Journal Entry Accounts Debit Credit 1 Choose from any list or enter any number in the input fields and then continue to the next