The adjusted trial balance of Karise Repairs on December 31 follows. KARISE REPAIRS Adjusted Trial Balance December 31 Number Account Title Debit Credit 101 Cash 124. Office supplies $ 105,000 1,300 128 Prepaid insurance 167 168 201 210 Equipment Accumulated depreciation-Equipment Accounts payable Mages payable 2,800 56,000 $5,600 13,000 1,200 301 C. Karise, Capital 33,000 302 C. Karise, Withdrawals 17,500 403 Services revenue 198,100 612 Depreciation expense-Equipment 5,600 623 Wages expense 39,000 637 Insurance expense 700 640 Rent expense 15,500 650 Office supplies expense 4,400 690 Utilities expense 3,100 $ 250,900 $ 250,900 Totals Note: C. Karise, Capital account balance was $33,000 on December 31 of the prior year, and there were no own the year.