Open t accounts for each acct list in the trail balance

Tom Zopf owns and manages a computer repair service, which had the following trial balance on December 31, 2021 (the end of its scal year). Cheyenne Corp. Trial Balance December 31, 2021 Debit Credit Cash 55 8,500 Accounts Receivable 15,700 Supplies 12,500 Prepaid Rent 2,300 Equipment 20,900 Accounts Payable $16,800 Common Stock 31,700 Retained Earnings 11,400 $59,900 $59,900 Summarized transactions for January 2022 were as follows. 1. Advertising costs, paid in cash, $1,010. 2. Additional supplies acquired on account $3,390. 3. Miscellaneous expenses, paid in cash, $1,670. 4. Cash collected from customers in payment of accounts receivable $12,460. 5. Cash paid to creditors for accounts payable due $12,320. 6. Repair services performed during January: for cash $6,220; on account $9,260