and H4 PARTB Explanations are not required. Given the following adjusted account balances in random order for Dave Scott and Associates (a proprietorship) on December 31, 2019. Debit Credit Cash $13.600 Accounts receivable 2.000 Office supplies 700 Prepaid in vince 1.200 Equipment 15.600 Accumulated amortization equipment 53.900 Accounts payable 6,800 Salaryuyable 1.100 Unearted service te 800 Dave Scoil Capital 32.900 Dave Scott, Withdrawal 4,900 Service revue 9.250 Advice 1.400 Amortation expense- I 1.300 Supplies expen 500 Insurance supene 650 Utilities expense Required Based on the following count balance prepare the for Duvet Atels propietnship on December 31, 2019 Close the Close the person c) Close the commary MacBook Air $$ BO > $ 4 & 7 l 9 2 II 3 5 6 00 0 W E R T Y U 0 S D F G H J K L C V B B N M