ilm/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignmentSessionl.ocator- assignment-take&inprogress-false Q Calculator Sean Enterprises offers carpet and upholstery cleaning services to residential dients. Below is a partial end-of period spreadsheet for the year ended December 31. Sean Enterprises End of-Period Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Unadjusted Trial Balance Adjustments Cr. Cr. Dr. Cr. Dr. Account Title Dr. 9,850 9,850 8,850 8,500 350 Accounts Receivable 2,975 425 3,400 Prepaid Insurance 350 4,350 4,700 Supplies 100,000 100,000 Equipment 20,000 10,000 10,000 Accumulated Deprecation 3,600 3,600 Accounts Payable 1,600 1,600 Wages Payable 40,000 40,000 Ruben Ramon, Capital 12,000 12,000 Ruben Ramon, Drawing 125,950 125,600 350 Service Revenue 2,350 2,350 Advertising Expense 38,400 Wages Expense 425 425 Insurance Expense 4.350 4.350 Supplies Expense KPr Previous ntMain.do?invoker-assignments&takeAssignmentSessionlocator-assignment-take&inprogress-f om/ilm/takeAssignment/takeAssignmen 350 4,350 4,700 100,000 100,000 Equipment 20,000 10,000 10,000 Accumulated Depreciation 3,600 3,600 Accounts Payable 1,600 1,600 Wages Payable 40,000 40,000 Ruben Ramon, Capital 12,000 12,000 Ruben Ramon, Drawing 125,950 350 125,600 Service Revenue 2,350 2,350 Advertising Expense 40,000 1,600 38,400 Wages Expense 425 425 Insurance Expense 4,350 4,350 Supplies Expense 10,000 10,000 Depreciation Expense 16,72191.150191,150 16,725 179,200179,200 Record the necessary reversing entries on January 1 in proper general journal form, Jan. 1 Jan. 1