THESE ARE ALL PARTS OF ONE QUESTION!

Golden Eagle Company has the following balances at the end of November: Supplies Prepaid Insurance Salaries Payable Deferred Revenue November 30 Debit Credit $1,250 5,000 $9,500 0 The following information is known for the month of December: 1. Purchases of supplies for cash during December were $3,000. Supplies on hand at the end of December equal $2,750. 2. No insurance payments are made in December. Insurance expired in December is $1,250. 3. November salaries payable of $9,500 were paid to employees in December. Additional salaries for December owed at the end of the year are $14,500. 4. On December 1, Golden Eagle received $2,250 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 Purchases of supplies for cash during December were $3,000. Supplies on hand at the end of December equal $2,750. Record the entry made during the month of December. Note: Enter debits before credits. Transaction General Journal Debit Credit 1(a) Record entry Clear entry View general journal View transaction list Journal entry worksheet No insurance payments are made in December. Insurance expired in December is $1,250. Record the adjusting entry on December 31. Note: Enter debits before credits. Transaction General Journal Debit Credit 2(b) Record entry Clear entry View general journal View transaction list Journal entry worksheet