Cash Marigold Corp. Trial Balance December 31, 2021 Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Common Stock Retained Earnings Debit $8,000 16,000 13,000 4,000 19,800 Credit $20,500 30,300 10,000 $60,800 $60,800 4

Post the journal entries to the accounts in the ledger. (Post entries in the order of journal entries presented in the previous part) Summarized transactions for January 2022 were as follows. 1. Advertising costs, paid in cash, $1,140. 2. Additional supplies acquired on account $3,320. 3. Miscellaneous expenses, paid in cash, $1,630. 4. Cash collected from customers in payment of accounts receivable $12,990. 5. Cash paid to creditors for accounts payable due $12,540. 6. Repair services performed during January: for cash $6,660; on account $9,440. 7. Wages for January, paid in cash, $2,350. 8. Dividends during January were $2,540