essment mework Question 5 of 5 Credit Windsor, Inc. Trial Balance December 31, 2021 Debit Cash $9.000 Accounts Receivable 15.100 Supplies 12,700 Prepaid Rent 2,80p Equipment 19.300 Accounts Payable Common Stock Retained Earnings $58,900 $16,500 31,000 11,400 $58.900 Summarized transactions for January 2022 were as follows. 1. 2. 3. 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. O ** 4. e to search ork Question 5 of 5 5. 6. 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. 7. 8. (a) Open T-accounts for each of the accounts listed in the trial balance, and enter the opening balances for 2022 Cash Accounts Receivable Supplies Prepaid Rent search O a a New Tab Appl x Class 5 Feb. 16 Chapter 2 20210 X 3 NWP Assessment Player Ul Applix mentieducation.wiley.com/was/ui/2/assessment-player/index.html?launchid=9305c674-8961-4bba-ae89-35d21bd3816#/quest nework Prepaid Rent Equipment Accounts Payable Bal Common Stock Retained Earnings e Textbook and Media List of Accounts Attempts: 0 of 4 used to search * E a