48. On the Journal Entry Sheet below, prepare the reversing entry for this journal entry: Journal Entry [ConAm] File Edit Journal Entry Records Options Help DQXX Period 02/16 Status Total Debits 2,000.00 Reference 066741 Source SR Date of Entry 2/4/2016 Reversing Period Total Credits 2,000.00 Difference 0.00 Site ID of Entry HO Audit Entry Control Total Journal Type Basis Code B Job Item Entity ID Account Number Department Description Debit Amount Credit Amount Additional Description Code 1 VAL329 50000-0000 Managers salary accrual 2,000.00 0.00 2 VAL329 20014-0000 Managers salary accrual 0.00 2,000.00 Prepared by: Prope JOURNAL ENTRY SHEET Date: Basis PERIOD GL Acct# DESCRIPTION DEBIT CREDIT