accounting problem

Tom Zopf owns and manages a computer repair service, which had the following trial balance on December 31, 2019 (the end of its fiscal year). Credit Windsor, Inc. Trial balance December 31, 2019 Debit Cash $ 9,000 Accounts Receivable 15,100 Supplies 12,700 Prepaid Rent 2,800 Equipment 19,300 Accounts Payable Common Stock Retained Earnings $58,900 $16,500 31,000 11,400 $58,900 Summarized transactions for January 2020 were as follows. 1. 2. 3. 4. Advertising costs, paid in cash $1,120. Additional supplies acquired on account $4.150. Miscellaneous expenses, paid in cash, $2,020. Cash collected from customers in payment of accounts receivable $12,340. Cash paid to creditors for accounts payable due $12,840. Repair services performed during January: for cash $6.850; on account $8,540. Wages for January, paid in cash, $2,410. Dividends during January were $2,550. 5. 6. 7. 8. Post the Journaleries to the accountIn the ledger Post entries in the order of journal entries presented in the previous part) Dash 9,000 Accounts Recalable 15100 B Supplies 12200 Prepaid Rent 2.800 Equipment 19 300 Accounts Payable 16.500 Common Stock 31.000 Retained Earnings 11.400 Dividends Service Revenue Advertising Expense Miscellaneous Expense Salaries and Wages Expense