Current Attempt in Progress Ton Zopf aures and manages a computer repair service, which lead the following trial balance on December 21, 2019 (the end of its focal year. Kingbird, Inc Trial balance December 31, 2019 Debit Credit Cash $7,500 15,300 12,400 2000 Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Common Stock Retained Earnings 20,700 $18.900 30,800 10.200 $59.900 $59.900 Summarized transactions for January 2020 were as follows. 1 2 3. 4 Advertising costs, paid in cash $1.030. Additional supplies acuired on account $2,170. Miscellaneous expenses paid in cash $1670 Cash collected from customers in payment of accounts receivable $12.900 Cash said to creditors for accounts payable des $12.960. Repair services performed during January for cash 56,340, on account $9.960. Wages for January, paid in cash 2.300 Dividends during January were $2.570. 5 6 7. Opan T-accounts for each of the account isted in the trebalance and enter the opening balances for 2020 Question 9 of 9 - / 1.5 January 31, 2020 Debit Credit Cash 7500 Accounts Receivable 15300 Supplies 13400 Prepaid Rent 3000 Equipment 20700 Advertiment 1030 Miscellaneous Expense 1670 Salaries and Wages pense 2380 Account Payable Mannon and repair Expense Commons 3800 Rendamine 2570 Idende Totals V 910 -1.5 Question 9 of 9 Post the journal entries to the accounts in the ledger (Post entries in the order of journal entries presented in the previous port) Cash Bal. 7,500 > V Accounts Receivable Bal. 15.300 Supplies Bal. 13.400 o a W 21 Prepaid Rent Bal. 3,000 Equipment Bal. 20,700 Accounts Payable Bal. 18.900 Common Stock Bal, 30,000 Retained Earnings Bal, 10.200 o RI * a W 21 (hp) Dividends Service Revenue Advertising Expense Miscellaneous Expense Salaries and Wages Expense A HO a W 121