ABM Company POST - CLOSING TRIAL BALANCE Dec. 31, 2016 Credit Debit 123,153 10,000 659,340 P15,000 Accounts Cash in Bank Petty Cash Fund Account Receivable Allowance for Bad debts Notes Receivable Merchandise Inventory Prepaid Expenses Furniture Acc. Dep. - Furniture Transportation Equipment 132,200 774,307 3,200 900,000 45,000 1,400,000 Acc. Dep. - Transpo Equipment Accounts Payable Notes Payable-Non Current SSS, Philhealth, HDMF Payable Withholding Taxes Payable Accrued Expenses Pinky Ramos, Capital 140,000 960,300 234,000 4,000 2,600 1,300 2,600,000 TOTAL P 4.002.200 P 4,002,200 Requirement 2: Prepare Statement of Financial Position as of Dec. 31, 2016. A. Account Form B. Report Form