P2-3A Tom Zopl owns and manages a computer repair service, which had the following trial balance on December 31, 2016 (the end of its fiscal year). Journalice and post transactions and prepare a trial balance. (LO 1,2,3,4) TABLETTE REPAIR SERVICE, INC. Tral Balance December 31, 2016 Debit Credit Cash $ 8,000 Accounts Receivable 15,000 Supplies 11,000 Prepaid Rent 3,000 Equipment 21,000 Accounts Payable $17,000 Common Stock 30,000 Retained Earnings 11,000 $58,000 $58,000 Summarized transactions for January 2017 were as follows. 1. Advertising costs, paid in cash, $1,000. 2. Additional supplies acquired on account $3,600. 3. Miscellaneous 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. 6. Repair services performed during January: for cash $5,000; on account $9,000. 7. Wages for January, paid in cash, $3,000. 8. Dividends during January were $1,600. Instructions (a) Open T-accounts for each of the listed in the trial balance, and enter the opening balances for 2017 (b) Prepare journal entries to record anch of the January transactions. (Omit explana- tions.) (c) Post the journal entries to the accounts in the ledger (Add accounts as needed.) (d) Prepare a trial balance as of January 31, 2017. (d) Trial balance totals $61,200