Old MathJax webview

need help with the journal entries

No. Account Titles and Explanation Debit Credit 1 Advertising Expense 1110 Cash 1110 2 Supplies 3720 Accounts Payable 3720 3. Miscellaneous Expense 2190 Cash 2190 4. Cash 12160 Accounts Receivable 12160 5 Accounts Payable 12700 Cash 12700 6. Cash 6510 Acoounts Receivable 8680 Service Revenue 15190 7 Salaries and Viages Expense 2240 Cash 2240 8. Dividends 2560 Cash 2560 Dividends 8 2560 Bal. 2560 Service Revenue 6 15190 Bal. 15190 Advertising Expense 1 1110 Bal. 1110 Miscellaneous Expense Bal. 2190 Bal. 2190 Salaries and Wages Expense Bal. 2240 Supplies Bal. 3720 13,100 Bal. 9380 Bal. Prepaid Rent Bal. 2.800 Equipment Bal. 20.800 Accounts Payable Bal. 12700 Bal. 17,300 2 3720 Bal. Common Stock Bal. 30.400 Retained Earnings Cash Bal. 8,000 Bal. 1110 4 12160 3 2190 6 6510 5 12700 7 v 2240 8 2560 Bal. 26670 Bal. 5870 Accounts Receivable Bal. 14.900 4 12160 8680 Bal. 11420 Supplies Tom Zopf owns and manages a computer repair service, which had the following trial balance on December 31, 2021 (the end of its fiscal year) Splish Brothers Inc. Trial Balance December 31, 2021 Debit Credit Cash $ 8,000 Accounts Receivable 14.900 Supplies 13.100 Prepaid Rent 2.800 Equipment 20,800 Accounts Payable $ 17,300 Common Stock 30,400 Retained Earnings 11.900 $ 59,600 $59.600 Summarized transactions for January 2022 were as follows. 1 2 3. 4 Advertising costs, paid in cash, S 1.110 Additional supplies acquired on account $ 3.720. Miscellaneous expenses, paid in cash, $ 2.190. Cash collected from customers in payment of accounts receivable $ 12.160. Cash paid to creditors for accounts payable due $ 12700 Repair services performed during January: for cash $ 6,510; on account $ 8,680. Wages for January, paid in cash, S2.240. Dividends during January were $2.560. 5. 6. 7. 8. (a)