M4-10 Preparing Journal Entries for Deferral Transactions and Adjustments [LO 4-2] received $10,200 on 2016. b. Walker Window Washing paid $1,020 cash for supplies on December 31, 2015. As of January 31, 2016, $170 of these supplies had been used up. Journal entry worksheet Record the receipt of $10,200 on 31, 2015, for s Dec. 31 Clear entry