The unadjusted trial balance of Sketch Star Makers Incorporated, prepared as of December 31, 2022, includes the following account balances. All of the accounts listed have normal balances Cash $ 19,500 Accounts Receivable 3,900 Supplies 4,900 Prepaid Insurance 8,600 Equipment 29,000 Accumulated Depreciation 3.900 Notes Payable (long-term) 39,000 Deferred Revenge 14,500 Service Revenue 49,000 Salaries and Mages Expense 39,500 The following information is also available: A) After a count of supplies, there were $2,300 worth of supplies remaining on hand at December 31, 2022. B) An insurance policy. purchased on January 1, 2022. covers five years. C) The equipment depreciates at a rate of $2,900 per year, no depreciation has been recorded for 2022. D) One half (or 50%) of the amount recorded as Deferred Revenue remains deferred as of December 31, 2022 E) The accrued amount of salaries and wages at December 31, 2022 is $3,900. Required: Prepare the required adjustments for the company as of December 31, 2022. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 1 5 > After a count of supplies, there were $2,300 worth of supplies remaining on hand at December 31, 2022. Record the adjusting entry. Note: Enter debit before credits Transaction General Journal Debit Credit Journal entry worksheet An insurance policy, purchased on January 1, 2022, covers five years. Record the adjusting entry Note: Enter debits before credits. Transaction General Journal Dobit Credit B Record entry Clear entry View general Journal Journal entry worksheet The equipment depreciates at a rate of $2,900 per year; no depreciation has been recorded for 2022. Record the adjusting entry. Note: Enter debits before credits Transaction General Journal Dobit Credit Record entry Clear entry View general Journal Journal entry worksheet One half (or 50%) of the amount recorded as Deferred Revenue remains deferred as of December 31, 2022. Record the adjusting entry. Note: Enter debits before credits Transaction General Journal Dobit Credit D Record entry Clear entry View general Journal Journal entry worksheet