The Adjusted Trial Balance section of the worksheet for Hendricks Janitorial Supplies follows. The owner made no additional investments during the year. Prepare a postclosing trial balance for the firm on December 31, 20X1.

ACCOUNTS

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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 James Hendricks, Capital James Hendricks, Drawing Income Summary Sales Sales Returns and Allowances Purchases Freight In Purchases Returns and Allowances Debit $ 21,600 62,800 187,200 6,240 3,160 52,000 75,000 181,000 15,400 487,900 6,400 Credit 220 22,800 8,700 1,490 410 281,640 187,200 778,000 9,500