Question: Need help with this question ASAP!!! Help November 30 Save & Exit December 31 Submit Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit Credit Debit

Need help with this question ASAP!!!
Need help with this question ASAP!!! Help November 30 Save & Exit

Help November 30 Save & Exit December 31 Submit Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit Credit Debit Credit 1,450 2.950 5,800 4,350 9,900 14.900 1,900 950 The following information also is known: a. Purchases of supplies in December total $3,400. b. No insurance payments are made in December c. $9.900 is paid to employees during December for November salaries. d. On November 1, a tenant pays Golden Eagle $2,850 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, salaries 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 1 2 3 4 Record the adjustment for supplies

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