Part 1- Drag and Drop Determine the proper accounts payable (AP) classification at year-end for each scenario listed below Invoice dated 1/5 Invoice dated 12/20 for cleaning services for the|maintenance services month of December; not and unpaid as of year- Invoice received 12/30 Invoice dated 1/20 for received January security protection; not included in AP as of 12/31 for January temporary workers; included in AP as of 12/31 included in AP as of 12/31 end; listed in AP at 12/31 Properly included in AP Improperly excluded from AP Properly excluded from AP Improperly included in AP Reset