After all adjustments have been made, but before the accounts have been closed, the following balances were taken from the ledger of Ramona's Designs: Accounts Payable $32,700 $27,600 64,500 73,325 Rent Expense Salary Expense Accounts Receivable 41,390 Accumulated Depreciation Salaries Payable 8,150 Cash 17,150 Service Revenue 186,000 Depreciation Expense 13,500 Supplies 1,500 Equipment 165,000 Supplies Expense 2,500 Insurance Expense 2,510 Ramona Cross, Capital 99,950 Prepaid Insurance 6,275 Ramona Cross, Drawing 48,000 Journalize the entries to close the appropriate accounts. If an amount box does not require an entry, leave it blank. ▼ ▼ 9