The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The...

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Accounting

The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional \table[[VAN ZANT JANITORIAL SUPPLIES],[Post-closing Trial Balance],[December 31,20\times 1],[Account name,Debit,Credit],[Cash,$,19,500,],[Accounts receivable,60,700,],[Allowance for doubtful accounts,,210],[Merchandise inventory,187,100,],[Supplies,7,230,],[Prepaid insurance,3,150,],[Equipment,51,900,],[Accumulated depreciation-Equipment,,18,700],[Accounts payable,,9,600],[Social security tax payable,,1,480],[Medicare tax payable,,400],[Steven Van Zant, Capital,299,190,],[Steven Van Zant, Drawing,74,900,],[Income summary,,187,100],[Sales,,777,500],[Sales returns and allowances,,15,300],[Purchases,,],[Freight in,,],[Purchases returns and allowances,,],[Purchases discounts,,],[Rent expense,,],[Telephone expense,,],[Salaries expense,,],[Payroll taxes expense,,],[Supplies expense,,],[Insurance expense,,],[Depreciation expense-Equipment,,],[Uncollectible accounts expense,,],[Totals,$ 703,670,$1,010,290]]
investments during the year.
Prepare a postclosing trial balance for the firm on December 31,201.
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