Golden Eagle Company has the following balances at the end of November: November 30 Debit Credit Supplies $1,300 Prepaid Insurance 5,200 Salaries Payable Deferred Revenue $9,600 0 The following information is known for the month of December: 1. Purchases of supplies for cash during December were $3,100. Supplies on hand at the end of December equal $2,800. 2. No insurance payments are made in December. Insurance expired in December is $1,300. 3. November salaries payable of $9,600 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,600. 4. On December 1, Golden Eagle received $2,400 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 $3,100. Supplies on hand at the end of December equal $2,800. Record the entry made during the month of December. Note: Enter debits before credits. Transaction 1(a) General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet Journal entry worksheet