ok nt ences The adjusted trial balance of Karise Repairs on December 31 follows. Number Account Title 101 124 128 167 168 201 210 Wages payable 301 C. Karise, Capital 302 C. Karise, Withdrawals 403 Services revenue 612 Depreciation expense-Equipment 623 637 640 650 690 Cash Office supplies Prepaid insurance Required: KARISE REPAIRS Adjusted Trial Balance December 31 Equipment Accumulated depreciation-Equipment Accounts payable Wages expense Insurance expense Rent expense office supplies expense Utilities expense Totals Debit $ 73,000 1,100 2,850 51,000 16,000 5,100 38,000 Credit $ 5,100 12,500 900 32,000 158,350 900 14,000 3,200 3,700 $ 208,850 $ 208,850 Note: C. Karise, Capital account balance was $32,000 on December 31 of the prior year, and there were no owner investments during the year