The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows, The owner made no additional investments during the year. Accounts Debit 19,300 60, 500 Credit Cash Accounts Receivable- Allowance for Doubt ful Accounts Merchandise Inventory 190 186,900 7,210 3,130 51,700 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 18, 500 9,400 1,460 380 280, 380 74,700 180, 700 186,900 776, 500 15,100 487,600 6,100 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 9,200 6,000 34,500 6,310 123,840 12,400 7,300 1,630 8,800 1,190 $1,288,910 $1, 288,910 Totals Prepare a postclosing trial balance for the firm on December 31, 2019. VAN ZANT JANITORIAL SUPPLY Rosticlosing Trial Balance 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 Purchases discounts Rent expense Telephone expense Salaries expense Payroll taxes expense Supplies expense Insurance expense Depreciation expense-Equipment Uncollectible accounts expense Totals