Blossom Company Trial Balance December 31, 2021 \begin{tabular}{lrr} & Debit & Credit \\ Cash & $8,500 & \\ Accounts Receivable & 15,800 & \\ Supplies & 13,500 & \\ Prepaid Rent & 2,000 & \\ Equipment & 20,800 & $17,900 \\ Accounts Payable & & 32,000 \\ Common Stock & & 10,700 \\ \hline Retained Earnings & & $60,600 \\ \hline \end{tabular} Summarized transactions for January 2022 were as follows. 1. Advertising costs, paid in cash, $1,020. 2. Additional supplies acquired on account $3,280. 3. Miscellaneous expenses, paid in cash, $2,080. 4. Cash collected from customers in payment of accounts receivable $12,470. 5. Cash paid to creditors for accounts payable due $12,880. 6. Repair services performed during January: for cash $6,850; on account $8,670. 7. Wages for January, paid in cash, $2,490. 8. Dividends during January were $2,670. Cash Bal. Accounts Receivable Bal. Supplies Bal. 13,500 Supplies Bal. 13,500 Prepaid Rent Bal. 2,000 Equipment Bal. 20,800 Accounts Payable