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Ret The following adjusted trial balance contains the accounts and balances of Cruz Company as of December 31, 2017, the end of its fiscal year.

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Ret The following adjusted trial balance contains the accounts and balances of Cruz Company as of December 31, 2017, the end of its fiscal year. No Account Title Debit Credit 101 Cash $19,000 126 Supplies 13,000 128 Prepaid insurance 3,000 167 Equipment 24,000 168 Accumulated depreciation-Equipment $ 7,500 301 T. Cruz, Capital 47,680 382 T. Cruz, withdrawals 7,000 404 Services revenue 44,000 612 Depreciation expense-Equipment 3,000 622 Salaries expense 22,000 637 Insurance expense 2,500 640 Rent expense 3,400 652 Supplies expense 2,200 Totals $99, 100 $99, 100 1. Prepare the December 31, 2017, closing entries for Cruz Company, Assume the account number for Income Summary is 901 2. Prepare the December 31, 2017, post-closing trial balance for Cruz Company Answer is not complete. Complete this questions by entering your answers in the tabs below. Required 1 Required 2 Prepare the December 31, 2017, dosing entries for Cruz Company. Assume the account number for Income Summary is 901 No Date General Journal Debit Credit 1 Dec 31 Services revenue 44,000 Income summary 44,000 Complete this questions by entering your answers in the tabs below. Required 1 Required 2 Prepare the December 31, 2017, closing entries for Cruz Company. Assume the account number for Income Summary is 901. No Date General Journal Debit Credit 44,000 1 Dec 31 Services revenue Income summary 44,000 2 Dec 31 22,000 Salaries expense Insurance expense Rent expense Supplies expense Income summary OOO 2,500 3,400 2,200 ololo $ 30,100 3 Dec 31 Income summary Ked Required 2 > 1. Prepare the December 31, 2017, closing entries for Cruz Company. Assume the account number for Income Summary is 901. 2. Prepare the December 31, 2017, post-closing trial balance for Cruz Company. Answer is not complete. Complete this questions by entering your answers in the tabs below. Required 1 Required 2 Prepare the December 31, 2017, post-closing trial balance for Cruz Company CRUZ COMPANY Post-Closing Trial Balance December 31, 2017 Debit Credit Totals $ 0 s 0 3 of 7 !!!

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