The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional investments during the year. Prepare a post closing trial balance for the firm on December 31, 2019.
ACCOUNTS

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Credit Allowance for Doubtful Accounts $ 220 Equipment Accumulated Depreciation-Equipment Social Security Tax Payable Steven Van Zant, Drawing 81,000 187,200 Sales Returns and Allowances 487,900 Freight In Purchases Returns and Allowances 9,500 counts 6,300 34,800 124,140 Uncollectible Accounts Expense $1,296,260 $1,296,260