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Consider the following transactions for Huskies Insurance Company: a. Equipment costing $36,600 is purchased at the beginning of the year for cash. Depreciation on the equipment is $6,100 per year. b. On June 30, the company lends its chief financial officer $41,000; principal and interest at 7% are due in one year c. On October 1, the company receives $12,400 from a customer for a one-year property insurance policy. Deferred Revenue is credited. Required: For each item, record the necessary adjusting entry for Huskies Insurance at its year-end of December 31. No adjusting entries were made during the year. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 3 Record the adjusting entry for depreciation. Note: Enter debits before credits. Transaction General Journal Debit Credit Equipment 36,600 Cash 36,600 6,100 Accumulated depreciation Journal entry worksheet 3 Record the adjustment for interest. Note: Enter debits before credits. Transaction General Journal Debit Credit b. Accounts receivable 41,000 Accounts payable 41,000 Journal entry worksheet 2 Record the adjustment for revenue earned. Note: Enter debits before credits. Transaction General Journal Debit Credit C. Cash 12,400 Deferred revenue 12,400