The following adjusted trial balance contains the accounts and balances of Cruz Company year as of December 31, 2017, the end of its fiscal No. Account Title Debit Credit 101 Cash $ 18,000 126 Supplies 10,400 128 Prepaid insurance 2,000 167 Equipment 168 Accumulated depreciation-Equipment 23,000 6,500 42,195 301 T. Cruz, Capital 302 T. Cruz, Withdrawals 6,000 404 Services revenue 46,200 612 Depreciation expense-Equipment 622 Salarios expense 2,000 26,935 637 Insurance expense 1,940 640 Rent expense 3,095 1,525 652 Supplies expense 94,895 94,895 Totals 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 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. 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 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. View transaction list Journal entry worksheet 1 2 3 es Record the entry to close revenue accounts. Note: Enter debits before credits. General Journal Date Debit Credit Dec 31 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 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 Required 1 Required 2
