Golden Eagle Company has the following balances at the end of November: November 30 Debit Credit Supplies $1,550 Prepaid 6,200 Insurance Salaries Payable $10,100 Deferred Revenue 0 The following information is known for the month of December: 1. Purchases of supplies for cash during December were $3,600. Supplies on hand at the end of December equal $3,050. 2. No insurance payments are made in December. Insurance expired in December is $1,550. 3. November salaries payable of $10,100 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,100. 4. On December 1, Golden Eagle received $3,150 from a customer for rent for the period December through February. By the end of December, one month of rent has been provided. Required: For each item, (a) record any transaction during the month of December, and (b) prepare the related December 31 year- end adjusting entry. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet A B C D E F G H Purchases of supplies for cash during December were $3,600. Supplies on hand at the end of December equal $3,050. Record the entry made during the month of December. Note: Enter debits before credits. Transaction General Journal 1(a) Supplies Expense Debit Credit 2,100 Supplies 2,100 Record entry Clear entry View general journal > Journal entry worksheet A B DEFGH Purchases of supplies for cash during December were $3,600. Supplies on hand at the end of December equal $3,050. Record the adjusting entry on December 31. Note: Enter debits before credits. Transaction 1(b) General Journal Debit Credit Record entry View general journal Clear entry Journal entry worksheet < B DEFGH No insurance payments are made in December. Insurance expired in December is $1,550. Record the entry made during the month of December. Note: Enter debits before credits. Transaction 2(a) General Journal Debit Credit Record entry View general journal Clear entry > Journal entry worksheet ( B C D E F G H No insurance payments are made in December. Insurance expired in December is $1,550. Record the adjusting entry on December 31. Note: Enter debits before credits. Transaction 2(b) General Journal Debit Credit Record entry View general journal Clear entry > Journal entry worksheet B C DEFGH November salaries payable of $10,100 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,100. Record the entry made during the month of December. Note: Enter debits before credits. Transaction 3(a) General Journal Debit Credit Record entry View general journal Clear entry > Journal entry worksheet A B C D E LL F G H November salaries payable of $10,100 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,100. Record the adjusting entry on December 31. Note: Enter debits before credits. Transaction 3(b) General Journal Debit Credit Record entry View general journal Clear entry > Journal entry worksheet A B C D E F G H On December 1, Golden Eagle received $3,150 from a customer for rent for the period December through February. By the end of December, one month of rent has been provided. Record the entry made during the Note: Enter debits before credits. Transaction 4(a) General Journal Debit Credit Record entry View general journal Clear entry Journal entry worksheet < B C D E F G H On December 1, Golden Eagle received $3,150 from a customer for rent for the period December through February. By the end of December, one month of rent has been provided. Record the adjusting entry on Note: Enter debits before credits. Transaction 4(b) General Journal Debit Credit Record entry View general journal Clear entry