Jounalize and post transac P2-3A Tom Zopf owns and manages a computer repair service, which had the following tions and prepare a t balance (LO 2, 4,6, 7) rial trial balance on December 31, 2014 (the end of its fiscal year). TABLETTE REPAIR SERVICE, INC. Trial Balance December 31, 2014 Debit Credit Cash 15,000 11,000 3,000 21,000 Supplies Prepaid Rent Accounts Payable Common Stock Retained Earnings $17,000 30,000 11,000 58,000 $58,000 Summarized transactions for January 2015 were as follows. 1. Advertising costs, paid in cash, S1,000. 2. Additional supplies acquired on account $3,600. 3. Miscellancous expenses, paid in cash, $1,700. 4. Cash collected from customers in payment of accounts receivable $13,000. 5. Cash paid to creditors for accounts payable due $14,400