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WL 5 - Apply. Bertine newconnect.mheducation.com/flow/connect.html - Apply. Exercise Help Save & The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no add investments during the year. Credit $ Debit 18,000 59,200 280 185,600 7,880 3,000 50,400 17,200 8,100 1,330 47e 274,590 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 Sales Sales Returns and allowances Purchases Freight In Purchases Returns and Allowances Purchases Discounts Rent Expense Telephone Expense Salaries Expense 73,400 179,400 185,600 770,000 13,800 486,300 4,888 7,900 4,700 33,200 6,199 122,540 11.200 Wk. 5 - Apply. Exercise i Supplies Expense Insurance Expense Depreciation Expense-Equipment Uncollectible Accounts Expense Totals 6,880 1,500 7,500 1,860 $1,279,170 $1,272,170 Prepare a postclosing trial balance for the firm on December 31, 2019. points Credit VAN ZANT JANITORIAL SUPPLY Post-closing Trial Balance December 31, 2019 Account name Debit Cash 18,000 Accounts receivable 59,200 Allowance for doubtful accounts Merchandise inventory 185,600 Supplies 7,080 Prepaid insurance 50,400 Equipment Accumulated depreciation Equipment Accounts payable 3,000 17200 8,100 MC ply. Exercise i 3,000 50.400 17,200 8.100 1,330 470 295,900 points 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 newconnect.mheducation.com/flow/connect.html WL5 - Apply. Berise Wk 5 - Apply. Exercise i points 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 323,280 $ 323.280 WL 5 - Apply. Bertine newconnect.mheducation.com/flow/connect.html - Apply. Exercise Help Save & The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no add investments during the year. Credit $ Debit 18,000 59,200 280 185,600 7,880 3,000 50,400 17,200 8,100 1,330 47e 274,590 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 Sales Sales Returns and allowances Purchases Freight In Purchases Returns and Allowances Purchases Discounts Rent Expense Telephone Expense Salaries Expense 73,400 179,400 185,600 770,000 13,800 486,300 4,888 7,900 4,700 33,200 6,199 122,540 11.200 Wk. 5 - Apply. Exercise i Supplies Expense Insurance Expense Depreciation Expense-Equipment Uncollectible Accounts Expense Totals 6,880 1,500 7,500 1,860 $1,279,170 $1,272,170 Prepare a postclosing trial balance for the firm on December 31, 2019. points Credit VAN ZANT JANITORIAL SUPPLY Post-closing Trial Balance December 31, 2019 Account name Debit Cash 18,000 Accounts receivable 59,200 Allowance for doubtful accounts Merchandise inventory 185,600 Supplies 7,080 Prepaid insurance 50,400 Equipment Accumulated depreciation Equipment Accounts payable 3,000 17200 8,100 MC ply. Exercise i 3,000 50.400 17,200 8.100 1,330 470 295,900 points 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 newconnect.mheducation.com/flow/connect.html WL5 - Apply. Berise Wk 5 - Apply. Exercise i points 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 323,280 $ 323.280

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