Credit Skysong, Inc. Trial balance December 31, 2018 Debit Cash $ 8,100 Accounts Receivable 14,900 Supplies 13,100 Prepaid Rent 3,200 Equipment 21,000 Accounts Payable Common Stock Retained Earnings $19,000 30,400 10,900 $60,300 $60,300 Summarized transactions for January 2019 were as follows. 1. 2. 3. 4. Advertising costs, paid in cash, $1,030. Additional supplies acquired on account $3,290. Miscellaneous expenses, paid in cash, $1,870. Cash collected from customers in payment of accounts receivable $12,000. Cash paid to creditors for accounts payable due $12,320. Repair services performed during January: for cash $6,700; on account $8,840. Wages for January, paid in cash, $2,380. Dividends during January were $2,550. 5. 6. 7. 8. ent trial balance as of jan.31 2019 $ Totals