Consider the following situations for Galestown Welding Services: Click the icon to view the situations.) Journalize the adjusting entry needed on December 31 for each situation. Use the letters to label the journal entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. Depreciation for the current year includes Equipment, $2,400. Date Accounts and Explanation Debit Credit (a) Dec 31 b. Each Monday, Galestown pays employees for the previous week's work. The amount of weekly payroll is $6,300 for a seven-day workweek (Monday to Sunday). This year, December 31 falls on Thursday. Date Accounts and Explanation Debit Credit (b) Dec 31 C. The beginning balance of Office Supplies was $3,000. During the year, Galestown purchased office supplies for $3,300, and at December 31 the office supplies on hand totaled $1,600. (Assume that Galestown debits an asset account when supplies are purchased. Date Accounts and Explanation Debit Credit (C) Dec. 31 d. Galestown prepaid a two full years' insurance on April 1 of the current year, $5,040. Record insurance expense for the year ended December 31. (When the policy was purchased on April 1, assume that Galestown debited an asset account.) Date Accounts and Explanation Debit Credit (d) Dec. 31 e. Galestown had earned $3,800 of uneared revenue. (When the cash was received, assume that a liability account was credited) Date Accounts and Explanation Debit Credit (e) Dec. 31 f. Galestown had incurred (but not recorded) $100 of interest expense on a note payable. The interest will not be paid until February 28. Date Accounts and Explanation Debit Credit (f) Dec. 31 g. Galestown billed customers $5,500 for welding services performed. Date Accounts and Explanation Debit Credit (9) Dec 31 a. Depreciation for the current year includes equipment, $2,400. b. Each Monday, Galestown pays employees for the previous week's work. The amount of weekly payroll is $6,300 for a seven-day workweek (Monday to Sunday). This year, December 31 falls on Thursday. c. The beginning balance of Office Supplies was $3,000. During the year, Galestown purchased office supplies for $3,300, and at December 31 the office supplies on hand totaled $1,600. d. Galestown prepaid a two full years' insurance on April 1 of the current year, $5,040. Record insurance expense for the year ended December 31. e. Galestown had earned $3,800 of unearned revenue. f. Galestown had incurred (but not recorded) $100 of interest expense on a note payable. The interest will not be paid until February 28. g. Galestown billed customers $5,500 for welding services performed Choose from any list or enter any number in the input fields and then continue to the next