following account Information: Supplies Prepaid Insurance Salaries Payable Deferred Revenue November 30 Debit Credit $1,250 5,000 $9,500 1,500 The following Information is known for the month of December: 1. Purchases of supplies during December total $3,000. Supplies on hand at the end of December equal $2.750. 2 No Insurance payments are made in December. Insurance cost is $1,250 per month. 3. November salaries payable of $9,500 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,500. 4. On November 1, a tenant pald Golden Eagle $2,250 in advance rent for the period November through January, and Deferred Revenue was credited for the entire amount. Required: Show the adjusting entries that were made for supplies, prepaid Insurance, salarles payable, and deferred revenue on December 31. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list View journal entry worksheet x General Journal Credit No 1 Date December 31 Debit 1,500 Supplies Expense Supplies December 31 No Transaction Recorded December 31 Depreciation Expense