Golden Eagle Company prepares monthly financial statements for its bank. The November 30 and December 31 adjusted trial balances include the following account information: November 30 December 31 Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit Credit Debit Credit 1850 3.350 7400 5,550 10.700 15.700 2.700 1.350 The following information also is known 3. Purchases of supplies in December total $4200 b. No insurance payments are made in December c. $10.700 is paid to employees during December for November salaries d. On November 1, a tenant pays Golden Eagle $4.050 in advance rent for the period November through January. Deferred Revenue is credited Required: Show the adjusting entries that were made for supplies, prepaid insurance, salaries payable, and deferred revenue on December 31 ( no entry is required for transaction/event, select "No Journal Entry Required in the first account field.) Viestransaction list Journal entry worksheet 1 2 3 4 Record the adjustment for supplies. Debit Credit Transaction General Journal View general journal Record entry Clear entry Golden Eagle Company prepares monthly financial statements for its bank. The November 30 and December 1 dited balances include the following account information: November 30 December 31 Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit 1850 7400 Credit Debit Credit 3.350 5.550 10.700 15.700 2.700 1.350 The following information also is known: a. Purchases of supplies in December total $4,200. b. No insurance payments are made in December $10.700 is paid to employees during December for November salaries d. On November 1, a tenant pays Golden Eagle $4.050 in advance rent for the period November through January. Deferred Revenue is credited Required: Show the adjusting entries that were made for supplies, prepaid insurance, salaries payable, and deferred revenue on December 31 (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account feld.) View transaction list Journal entry worksheet 2 3 4 Record the adjustment for insurance. Note Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal LUBIY prepares monthly financial statements for its bank. The November 30 and December balances include the following account information November 30 December 31 Credit Debit Credit Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit 1850 7400 3.350 5.550 10,700 2.700 15.700 1,350 The following information also is known a. Purchases of supplies in December total $4200 b. No insurance payments are made in December $10.700 is paid to employees during December for November salaries d On November la tenant pays Golden Eagle $4,050 in advance rent for the period November through January. Deferred Revenues credited Required: Show the adjusting entries that were made for supples, prepaid insurance, salaries payable, and deferred revenue on December 31 no entry is required for a transaction event, select "No Journal Entry Required in the first account feld.) View transaction ist Journal entry worksheet Record the adjustment for salaries. Transaction General Journal Debit Credit Record entry Clear entry View general journal U n ancial statements for its bank The November 30 and December 31 ances include the following account information November 30 December 31 tetra Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit Credit Debit Credit 1850 3,350 7400 5.550 10.700 15,700 2.700 1,350 The following information also is known: a. Purchases of supplies in December total $4,200. b. No insurance payments are made in December c$10.700 is paid to employees during December for November salaries. d On November la tenant pays Golden Eagle $4,050 in advance rent for the period November through January. Deferred Revenue is credited Required: Show the adjusting entries that were made for supplies, prepaid insurance, salaries payable, and deferred revenue on December 31 ( no entry is required for transaction/event, select "No Journal Entry Required" in the first account fleid.) View transaction list Journal entry worksheet Record the adjustment for revenue earned. Note Enter debts before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal