The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional investments during the year. Debit Credit Accounts Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies 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 18,300 59,500 25e 185,900 7,110 3,030 50,700 17,500 8,400 1,360 440 275,978 73,7ee 185,900 771,580 179,70e Sales Sales Returns and Allowances Purchases 14,100 486,600 5,100 Freight In Purchases Returns and Allowances Purchases Discounts Rent Expense Telephone Expense Salaries Expense Payroll Taxes Expense Supplies Expense Insurance Expense Depreciation Expense-Equipment 8,200 5,e00 33,580 6,220 122,840 11,500 6,300 1,530 7,80e Freignt in Purchases Returns and Allowances 5,100 8,200 Purchases Discounts 5,000 Rent Expense 33,500 6,220 122,840 Telephone Expense Salaries Expense Payroll Taxes Expense Supplies Expense Insurance Expense Depreciation Expense Equipment Uncollectible Accounts Expense 11,500 6,300 1,530 7,800 1,090 $1,274,520 $1,274,520 Totals Prepare a postclosing trial balance for the firm on December 31, 2019. VAN ZANT JANITORIAL SUPPLY Post-closing Trial Balance December 31, 2019 Credit Account name Debit Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Supplies Prepaid insurance Equipment Post closing Trial Balance December 31, 2019 Account namne Debit Credit Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Supplies 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 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 Supplies expense Insurance expense Depreciation expense-Equipment Uncollectible accounts expense Totals