The adjusted trial balance for Cortez Company at December $31,2024$ is presented below.

$\backslash$table$[[,$Debit,Credit$],[$Cash$,$$$11,000,],[$Accounts receivable,$156,000,],[$Prepaid rent,$6,000,],[$Supplies$,30,000,],[$Equipment$,310,000,],[$Accumulated depreciation,,$$2,000$