Golden Eagle Company has the following balances at the end of November: Debit November 30 Credit Supplies $1,600 Prepaid Insurance 6,400 Salaries Payable Deferred Revenue $10,200 0 The following information is known for the month of December: 1. Purchases of supplies for cash during December were $3,700. Supplies on hand at the end of December equal $3,100. 2. No insurance payments are made in December. Insurance expired in December is $1,600. 3. November salaries payable of $10,200 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,200. 4. On December 1, Golden Eagle received $3,300 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 On December 1, Golden Eagle received $3,300 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 December 31. Note: Enter debits before credits. Transaction 4(b) General Journal Debit Credit Record entry Clear entry View general journal >