REQUIRED: Homework Chapter 3 0 Help Save & Exit Submit November 30 December Supplies Prepaid Insurance Salaries Payable Deferred Revenue Debit Credit Debit Credit 1,000 2,500 4,000 3,000 9,000 14,000 1,000 500 Doints eBook The following information also is known: Referencesa. Purchases of supplies in December total $2,500. b. No insurance payments are made in December c. $9,000 is paid to employees during December for November salaries. d. On November 1, a tenant pays Golden Eagle $1,500 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 View journal entry worksheet General Journal Debit NoTransaction Credit Supplies Prepaid insurance Salaries payable 1 of 9 Next > Journal entry worksheet Record the adjustment for supplies. -Book erences Note: Enter debits before credits. Transaction Debit Credit General Journal Supplies Prepaid insurance Salaries payable Deferred revenue Record entry Clear entry View general journal LED ERE REQUIRED: Homework Chapter 3 REQUIRED: Homework Chapter 36 Help Save & Exit View transaction list Sub Journal entry worksheet Journal entry worksheet