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 tableVAN ZANT JANITORIAL SUPPLIESPostclosing Trial BalanceDecember times Account name,Debit,CreditCash$Accounts receivable,Allowance for doubtful accounts,,Merchandise inventory,SuppliesPrepaid insurance,EquipmentAccumulated depreciationEquipment,,Accounts payable,,Social security tax payable,,Medicare tax payable,,Steven Van Zant, Capital,Steven Van Zant, Drawing,Income summary,,SalesSales returns and allowances,,PurchasesFreight inPurchases returns and allowances,,Purchases discounts,,Rent expense,,Telephone expense,,Salaries expense,,Payroll taxes expense,,Supplies expense,,Insurance expense,,Depreciation expenseEquipment,,Uncollectible accounts expense,,Totals$ $ investments during the year. Prepare a postclosing trial balance for the firm on December
The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional tableVAN ZANT JANITORIAL SUPPLIESPostclosing Trial BalanceDecember times Account name,Debit,CreditCash$Accounts receivable,Allowance for doubtful accounts,,Merchandise inventory,SuppliesPrepaid insurance,EquipmentAccumulated depreciationEquipment,,Accounts payable,,Social security tax payable,,Medicare tax payable,,Steven Van Zant, Capital,Steven Van Zant, Drawing,Income summary,,SalesSales returns and allowances,,PurchasesFreight inPurchases returns and allowances,,Purchases discounts,,Rent expense,,Telephone expense,,Salaries expense,,Payroll taxes expense,,Supplies expense,,Insurance expense,,Depreciation expenseEquipment,,Uncollectible accounts expense,,Totals$ $
investments during the year.
Prepare a postclosing trial balance for the firm on December
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