Chapter 4 Completing the Accounting Cycle The following adjusted trial balance contains the accounts and balances of Crenrf closing trial balance for Cruz Company Exercise 4-9 as of balance P2 P3 and a post-closing trial Assume the account number for Income Summary is 901. (2) Prepare the Dec Company 1, 2017. No. 101 Cash. 26 Supplies Account Title Credit Debit $19.000 13.000 ,000 24,000 67 Equipment 168 Accumulated 301 T Crut, Capital 02 T.Cruz, Wiehdrawals 404 Services revenue 612 Depreciation expense-Equipment 7,500 47,600 7,000 44,000 637 Insurance expense.... 640 Rent expense 652 Supplies expense.. 3,000 22,000 2,500 3,400 2.200 Check (2) T. Cruz, Capital ending). $51,500 Total debits, $59,000 Totals . $99,100 $99,100