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Edit View History Bookmarks Window Help Wa pedia Facebook The Weathe pter 13 Problems 5 The Adjusted Trial Balance section of the worksheet for Van

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Edit View History Bookmarks Window Help Wa pedia Facebook The Weathe pter 13 Problems 5 The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no addi investments during the year 21,600 62,800 Accounts Receivable Allowance for Doubtful Accounta Merchandise Inventory Supplies 3,160 52,000 Equ ipnent Accunulated Depreciation-Equipment Accounts Payable Social Security Tax Payable Medieare Tax Payable Steven Van zant, Capital Steven Van Zant, Drawing Incone Suraary ,700 281,640 181.000 187,200 15, 400 778,000 Sales Returns and Allovances Purchases Preight In Purchases Returns and Al1ovances 87,900 6,400 9, 500 6, 300 4,800 6,340 124,140 12,700 Rent Expense Telephone Expense Salaries Expense Payroll Taxes Expense Supplies Expense Insurance Expenae Depreciation Expense-Equi pnent Uncollectible Accounts Expense 1,660 $1,296,260 $1.296,260 Totala Prepare a postclosing trial balance for the firm on December 31, 2019 VAN ZANT FARM SUPPLY Post-closing Trial Balance December 31, 2019 Debit

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