Brave Architects recorded the folowing adjusting entries as of December 31 (Click the icon to view the information) Journalize any necessary reversing entries for Brave Architects (Record debits first, then credits Select the explanation on the last line of the journal entry table. If a reversing entry is not requ entry requirear on the first line of the journal entry table and leave all other ces blank) X - More Info a. Service Revenue accrued, 52.400 Date Accounts and Explanation Debit Credit Service Revenue accrued, 2.400 Uneamed Revenue that has been eamed, $1,100. Once Supplies on hand. 5625. The balance of the nice Supplies account Salaries owed to employees, 5800 One month of Prepaid Rent has expred, 32.100 Depreciation equipment, 31.075 Print I Done | Choose from any list or enter any number in the input fields and then click Check