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The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional Investments during the year Credit 18,100

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The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional Investments during the year Credit 18,100 9,000 298,70 74.300 130,300 Accounts Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Teventory Supplles Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Social Security Tax Payable Medicare Tax Payable Steven Van Zant, Capital Steven Van Zant, Drawing Income Summary Sales Sales Returns and Allowances Purchases Freight In Purchases Returns and Allowances Purchases Discounts Rent Expense Telephone Expense Salaries Expense Payroll Taxes Expense Supplles Expense Insurance Expense Depreciation Expense quipment Uncollectible Accounts Expense Totals 186, 724, 14,700 34,100 123,440 12.000 1.50 $1,283,110 $1,223, 110 Prepare a postclosing trial balance for the firm on December 31, 2019 Credit VAN ZANT JANITORIAL SUPPLY Post closing Trial Balance December 31, 2019 Account name Debit Cash Accounts receivable Alger doubts Merchandise inventory Succes Prepaid Insurance Equipment Acumulated depreciation Equipment Accounts payable Social Security tax payable Medicare tax payable Steven Van Zant Capital Steven Van Zant Drawing III Sales Sales returns and allowances Purchases Freight in Purchases returns and alowances Purchases discounts Rent expense Telephone expense Salaries expense Payroll expense Supplies expense Insurance expense Depreciation expense Equipment Uncollectibles expert

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