Golden Eagle Company has the following balances at the end of November. November 30 Supplies Prepaid Insurance Salaries

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Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 1 (37.22 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 2 (38.37 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 3 (40.91 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 4 (47.42 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 5 (50.03 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 6 (47.12 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 7 (45.66 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 8 (48.38 KiB) Viewed 7 times

Golden Eagle Company Has The Following Balances At The End Of November November 30 Supplies Prepaid Insurance Salaries 9 (45.22 KiB) Viewed 7 times

Golden Eagle Company has the following balances at the end of November. November 30 Supplies Prepaid Insurance Salaries Payable. Deferred Revenue Debit $1,550 6,200 View transaction list The following information is known for the month of December: 1. Purchases of supplies for cash during December were $3,600. Supplies on hand at the end of December equal $3,050. 2. No insurance payments are made in December. Insurance expired in December is $1,550. 3. November salaries payable of $10,100 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,100. 4. On December 1, Golden Eagle received $3,150 from a customer for rent for the period December through February. By the end of December, one month of rent has been provided. Credit 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.) Journal entry worksheet $10, 100 0 A B C D E F G H Purchases of supplies for cash during December were $3,600. Supplies on
Journal entry worksheet < A B C D E F G H Purchases of supplies for cash during December were $3,600. Supplies on hand at the end of December equal $3,050. Record the entry made during the month of December. Note: Enter debits before credits. Transaction 1(a) Record entry General Journal Clear entry Debit Credit View general journal
Journal entry worksheet < A B Transaction 1(b) с Purchases of supplies for cash during December were $3,600. Supplies on hand at the end of December equal $3,050. Record the adjusting entry on December 31. Note: Enter debits before credits. Record entry D E F G H General Journal Clear entry Debit Credit View general journal >
Journal entry worksheet <A A B Note: Enter debits before credits. Transaction 2(a) D Record entry E No insurance payments are made in December. Insurance expired in December is $1,550. Record the entry made during the month of December. General Journal F G Clear entry H Debit Credit View general journal >
Journal entry worksheet <ABC с Note: Enter debits before credits. Transaction 2(b) Record entry D E No insurance payments are made in December. Insurance expired in December is $1,550. Record the adjusting entry on December 31. General Journal F Clear entry H Debit Credit View general journal
Journal entry worksheet < A B C D Note: Enter debits before credits. Transaction 3(a) E Record entry November salaries payable of $10,100 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,100. Record the entry made during the month of December. General Journal F Clear entry G H Debit Credit View general journal
Journal entry worksheet <A B C D E F Note: Enter debits before credits. November salaries payable of $10,100 were paid to employees in December. Additional salaries for December owed at the end of the year are $15,100. Record the adjusting entry on December 31. Transaction 3(b) Record entry General Journal LL Clear entry G H Debit Credit View general journal >
Journal entry worksheet < A B C D E Transaction 4(a) On December 1, Golden Eagle received $3,150 from a customer for rent for the period December through February. By the end of December, one month of rent has been provided. Record the entry made during the month of December. Note: Enter debits before credits. Record entry General Journal F Clear entry H Debit Credit View general journal
Journal entry worksheet A B C Note: Enter debits before credits. On December 1, Golden Eagle received $3,150 from a customer for rent for the period December through February. By the end of December, one month of rent has been provided. Record the adjusting entry on December 31. Transaction 4(b) D E F G Record entry General Journal H Clear entry Debit Credit View general journal