Blossom Company has the following balances in selected accounts on December 31. Accounts Receivable $0 Accumulated Depreciation Equipment 0 Equipment 6,000 Prepaid Insurance 1,500 Salaries and Wages Payable 0 Supplies 2,400 All the accounts have normal balances. The information below has been gathered at December 31. 1. A count of supplies on December 31 indicates that supplies of $800 are on hand. 2. Depreciation on the equipment for the year is $800. 3. Blossom Company paid $1,500 for 12 months of insurance coverage on June 1. 4. Blossom Company pays its employees total salaries of $8,000 every Monday for the preceding 5-day week (Monday through Friday). On Monday, December 29, employees were paid for the week ending December 26. All employees worked the last 3 days of the year. Prepare adjusting entries for the four items described above. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 1. Interest Expense 1,000 Interest Payable 1000 2. 3. 4. DON