The general ledger accounts and their ending balances for the Showbiz Video are listed below. Complete the work sheet for the month ended December 31. (Round your answers to 2 decimal places. Leave no cells blank - be certain to enter "0" wherever required. Omit the "S" sign in your response.) Showbiz Video Work Sheet For the Month Ended December 31, 20-- Trial Balance Income Statement Balance Sheet Credit Debit Credit Debit 4396.59 Credit 0 0 0 Debit 4,396.59 845.43 298.32 6,485.50 10,540.38 0 0 0 0 3,485.34 0 Explanation Cash in Bank Accts. Rec.Susan Jenny Accts. Rec.-Bill Ritzmann Office Equipment Repair Equipment Accts.Pay.-Hanover Supply Accts. Pay - Price Co. J. D. Greenleaf, Capital J. D. Greenleaf, Withdrawals Income Summary Repair Fees Advertising Expense Miscellaneous Expense Rent Expense Repair Expense Utilities Expense 0 1,294.07 14.455.83 0 800.00 ooO 8 0 9,506.54 0 0 1,350.00 507.58 1,900.00 934.49 683.49 0 0 0 28,741.78 28.741.78 III ULUI II I. Net Income Trial Balance Income Statement Balance Sheet Debit Credit Debit 4,396.59 Credit 0 Debit 4396.59 Credit 0 0 845.43 298.32 0 0 6,485.50 10,540.38 0 0 Explanation Cash in Bank Accts. Rec.Susan Jenny Accts. Rec. Bill Ritzmann Office Equipment Repair Equipment Accts.Pay-Hanover Supply Accts. Pay-Price Co. J. D. Greenleaf, Capital J.D. Greenleaf, Withdrawals Income Summary Repair Fees Advertising Expense Miscellaneous Expense Rent Expense Repair Expense Utilities Expense 0 3,485.34 1,294.07 14,455.83 0 0 800.00 0 0 9,506.54 O 0 0 1,350.00 507.58 1,900.00 934.49 683.49 0 0 28,741.78 28,741.78 Net Income Il Il