Summarized transactions for January 2020 were as follows. 1. Advertising costs, paid in cash, $1,170. 2. Additional supplies acquired on account $3,390. 3. Miscellaneous expenses, paid in cash, $1,970. 4. Cash collected from customers in payment of accounts receivable $12,050. 5. Cash paid to creditors for accounts payable due $12,710. 6. Repair services performed during January: for cash $6,910; on account $9.630. 7. Wages for January, paid in cash, $2,280. 8. Dividends during January were $2,600. Open T-accounts for each of the accounts listed in the trial balance, and enter the opening balances for 2020. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Common Stock Prepare journal entries to record each of the January transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No. Account Titles and Explanation 1. 2. 3. 4. 5. Debit Credit