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0 Required information [T he following information applies to the questions displayed below] The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Debit Credit Cash $ 8,200 Accounts Receivable 13,200 Prepaid Rent 5,040 Supplies 2,200 Deferred Revenue $ 1,200 Common stock 10,000 Retained Earnings 4,200 Service Revenue 39,240 Salaries Expense 26,000 $54,640 $54,640 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $5,040, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022. 2. The balance of Deferred Revenue, $1,200, represents payment in advance from a customer. By the end of the year, $300 of the services have been provided. 3. An additional $600 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. 4. The balance of Supplies, $2,200, represents the amount of office supplies on hand at the beginning of the year of $800 plus an additional $1,400 purchased throughout 2021. By the end of 2021, only $620 of supplies remains. Journal entry worksheet Record the adjusting entry for rent on December 31. Note: Enter debits before credits. December 31 Record entry Clear entry View general journal 1 Record the adjusting entry for rent on December 31. 2 Record the adjusting entry for deferred revenue on December 31. 3 Record the adjusting entry for salaries on December 31. 4 Record the adjusting entry for supplies on December 31