Golden Eagle Company prepares monthly financial statements for its bank. The November 30 adjusted trial balance includes the following account information: November 30 Debit Credit Supplies $ 1,150 Prepaid Insurance 4,600 Salaries Payable $ 9,300 Deferred Revenue 1,300 The following information is known for the month of December: Purchases of supplies during December total $2,800. Supplies on hand at the end of December equal $2,650. No insurance payments are made in December. Insurance cost is $1,150 per month. November salaries payable of $9,300 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,300. On November 1, a tenant paid Golden Eagle $1,950 in advance rent for the period November through January, and Deferred Revenue was credited for the entire amount.

Golden Eagle Company prepares monthly financial statements for its bank. The November 30 adjusted trial balance includes the following account information: November 30 Debit Credit Supplies $1,150 Prepaid Insurance 4,688 Salaries Payable $9,380 Deferred Revenue 1,380 The following information is known for the month of December 1. Purchases of supplies during December total $2.800. Supplies on hand at the end of December equal $2.650. 2. No insurance payments are made in December. Insurance cost is $1,150 per month. 3. November salaries payable of $9.300 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,300. 4. On November 1, a tenant paid Golden Eagle $1.950 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, salaries 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 fleld.) View transaction list Journal entry worksheet Record the adjusting entry for insurance on December 31. Note: Enter debits before credits Date General Journal Debit Credit December 31 Record entry Clear entry View general journal Golden Eagle Company prepares monthly financial statements for its bank. The November 30 adjusted trial balance includes the following account information: Supplies Prepaid Insurance Salaries Payable Deferred Revenue November 30 Debit Credit $1,150 4,680 $9,380 1,380 The following information is known for the month of December 1. Purchases of supplies during December total $2,800. Supplies on hand at the end of December equal $2,650. 2. No insurance payments are made in December. Insurance cost is $1,150 per month 3. November salaries payable of $9.300 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,300. 4. On November 1, a tenant paid Golden Eagle $1.950 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, salaries 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 fleld.) View transaction list Journal entry worksheet 1 2 3 4 Record the adjusting entry for salaries on December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal Golden Eagle Company prepares monthly financial statements for its bank. The November 30 adjusted trial balance includes the following account information: Supplies Prepaid Insurance Salaries Payable Deferred Revenue November 30 Debit Credit $1,150 4,600 $9,3e0 1,380 The following information is known for the month of December: 1. Purchases of supplies during December total $2,800. Supplies on hand at the end of December equal $2.650. 2. No insurance payments are made in December. Insurance cost is $1,150 per month. 3. November salaries payable of $9.300 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,300. 4. On November 1, a tenant paid Golden Eagle $1.950 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, salaries 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 Journal entry worksheet Record the adjusting entry for tenants who paid rent in advance. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal