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

$\backslash$table$[[$Accounts$,$Debit,Credit$],[$Cash$,$$$12,000,],[$Accounts receivable,$165,000,],[$Prepaid rent,$9,000,],[$Supplies$,27,000,],[$Equipment$,370,000,],[$Accumulated depreciation,,$$126,000$