below are the drop down options they are all the same for each of the 4 worksheets

Golden Eagle Company prepares monthly financial statements for its bank. The November 30 and December 31 adjusted trial balances include the following account information: November 30 December 31 10 Credit points Skipped Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit Credit Debit 1,600 3,100 6,400 4,800 10,200 2,200 15,200 1,100 eBook References The following information also is known: a. Purchases of supplies in December total $3,700. b. No insurance payments are made in December c. $10,200 is paid to employees during December for November salaries. d. On November 1, a tenant pays Golden Eagle $3,300 in advance rent for the period November through January. Deferred Revenue is credited. Required: Show the adjusting entries that were made for supplies, prepaid insurance, salaris payable, and deferred revenue on December 31. (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 Record the adjustment for supplies. View transaction list Journal entry worksheet points Skipped Record the adjustment for supplies. eBook References Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet points Skipped Record the adjustment for salaries. eBook Note: Enter debits before credits. References Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet pints Skipped Record the adjustment for revenue earned. eBook References Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet points Skipped Record the adjustment for supplies. eBook References Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list points Journal entry worksheet Skipped 2 eBook Record the ad 3 4 No journal entry required Accounts payable Accounts receivable Accumulated depreciation Advertising expense References Note: Enter debits Transaction Debit Credit / / Record entry Clear entry View general journal View transaction list points Journal entry worksheet Skipped TE NI II Record entry entry View general journal Journal entry worksheet 1 2 3 4 Land Record the ad Legal fees expense Notes payable Notes receivable Note: Enter debits Prepaid advertising Transaction Debit Credit a. SHOW the aujusung entries that were made for supplies, prepaid insurance, Sdiaries payable, and cererred revenue on December 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list points Journal entry worksheet Skipped 2 Interest expense eBook Record the ad Interest payable References Interest receivable Interest revenue Inventory Note: Enter debits Transaction Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet points 2 Skipped Record the ad 3 4 Salaries expense Salaries payable Service fee expense Service revenue eBook References Note: Enter debits Supplies Transaction Supplies expense Debit Credit Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 pped Record the ad Service revenue Supplies Book Supplies expense erences Note: Enter debits Utilities expense Utilities payable Transaction Debit Credit