Given the following ledger accounts for Miler Cleaners, prepare a trial balance as of January 31, 201X. (Click the icon to view the transactions.) Miler Cleaners Trial Balance January 31, 201X Account Dr. Cr. Totals Data Table Cash 110 1/1/1X 600 1/3/1X GJ1 5,600 GJ1 1,100 GJ2 1/1/1X 100 1/5/1X GJ1 900 1/15/1X GJ2 250 1/18/1X GJ2 700 1/18/1X GJ2 111 Prepaid Rent 600 GJ1 1/3/1X 112 1/5/1X Cleaning Equipment 100 GJ1 1.100 GJ2 1/10/1X Accounts Payable 210 1.100 1/10/1X GJ2 J. Miler, Capital 310 COM Print Done i Data Table T/TU/TX 1. 100 GIZI Accounts Payable 210 1,100 1/10/1X. GJ2 J. Miler, Capital 310 5,600 1/1/1X GJ1 J. Miler, Withdrawals 311 1/15/12 900 GJ2 410 Cleaning Fees 1,100 1/1/1X GJ2 510 Advertising Expense 250 GJ2 1/18/1X 520 Salaries Expense 700 GJ2 1/18/1X Print Done