Need help filling out the table, I dont understand it and its due tonight. Please help! Thank you!

The Adjusted Trial Balance section of the worksheet for Van Zant Janitorial Supplies follows. The owner made no additional investments during the year. Credit Debit 17,700 58,900 185,300 7,050 2,970 50, 100 16,900 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 7,800 1,300 500 273, 210 73,100 179, 100 185,300 768,500 13,500 486,000 4,500 600 ,400 32,900 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 7,600 4,400 32,900 6,160 122,240 10,900 5,790 1,470 7,200 1,030 $1,265,820 $1,265,820 Prepare a postclosing trial balance for the firm on December 31, 2019. Credit VAN ZANT JANITORIAL SUPPLY Post-closing Trial Balance December 31, 2019 Account name Debit Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Supplies Dransi innunnnn 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 Payroll taxes expense Supplies expense Steven Van Zant, Capital Steven Van Zant, Drawing Income summary Sales Sales returns and allowances Purchases Freight in Purchases retums and allowances Purchases discounts Rent expense Telephone expense Salaries expense Payroll taxes expense Supplies expense Insurance expense Depreciation expense-Equipment Uncollectible accounts expense Totals $ 0 $