Tom Zopf owns and manages a computer repair service, which had the following trial balance on December 31, 2019 (the end o Credit Bramble Corp. Trial balance December 31, 2019 Debit Cash $9,000 Accounts Receivable 14,100 Supplies 12,700 Prepaid Rent 2,900 Equipment 20,400 Accounts Payable Common Stock Retained Earnings $59,100 $17,300 30,700 11,100 $59,100 1. Summarized transactions for January 2020 were as follows. Advertising costs, paid in cash, $1,040. 2. Additional supplies acquired on account $4,160. 3. Miscellaneous expenses, paid in cash, $2,030. 4. Cash collected from customers in payment of accounts receivable $12,610. 5. Cash paid to creditors for accounts payable due $12,580. 6. Repair services performed during January: for cash $6,690; on account $8,750. 7. Wages for January, paid in cash, $2,170. 8. Dividends during January were $2,610. (b) Prepare journal entries to record each of the January transactions. (Credit account titles are automatically indented when the amount is entered. required, select "No Entry" for the account titles and enter o for the amounts.) No. Account Titles and Explanation Credit Advertising Expense Debit 1. Cash 2. Supplies Accounts Payable 3. Miscellaneous Expense Cash 4. Cash Accounts Receivable 5. Accounts Payable Cash