After all adjustments have been made, but before the accounts have been dosed, the following balances were taken from the ledger of Ramona's Design: Accounts Payable $27,600 Rent Expense $32,700 Accounts Receivable 64,500 Salary Expense 41,390 Accumulated Depreciation 73,325 Salanes Payable 8,150 Cash 17,150 Service Revenue 106,000 Depreciation Expense 13,500 Supples 1,500 Equment 165,000 Supples Expense 2,500 Insurance Expense 2,510 Common Stock 79,950 Prepaid Insurance 6,275 Dividends 48,000 Retained Earings 20,000 oumalize the entries to close the appropriate accounts. If an amount box does not require an entry, leave it blank. Service Revenue Depredation Expense 186.000 13500 Insurance Expense 2510 Rent Expense 32.700 Salary Expense 41.390 Supplies Expense 2.500 Common Stock