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tom zopf owns and manages a computer repair service, which had the following trial balance on december 31, 2018 (the end of its fiscal year).

tom zopf owns and manages a computer repair service, which had the following trial balance on december 31, 2018 (the end of its fiscal year). image text in transcribed
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a) open t-accounts for each of the accounts listed in the trial balance, and enter the opening balances for 2019.
b)
prepare journal entries to record each of the january transactions
c) post the journal entries to the accounts in the ledger
d) prepare a trial balance as of january 31, 2019
this is what i have so far
image text in transcribed
image text in transcribed
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Question 3 of 3 - / 60 View Policies Current Attempt in Progress Tom Zopf owns and manages a computer repair service, which had the following trial balance on December 31, 2018 (the end of its fiscal year) Concord Corporation Trial balance December 31, 2018 Debit Credit Cash $ 7,800 Accounts Receivable 15.500 Supplies 12.200 Prepaid Rent 2.100 Equipment 20,300 Accounts Payable $16.400 Common Stock 30,300 Retained Earnings 11.200 $57.900 $57.900 Summarized transactions for January 2019 were as follows. -W D G Search or type URL s 96 & 7 2 3 4 5 6 8 9 E R T Y U 0 S D F G . J K L X C V B N M. Credit Cash Accounts Receivable Supplies Prepaid Rent Equipment Accounts Payable Common Stock Retained Earnings Debit $7,800 15,500 12,200 2,100 20,300 $16,400 30,300 11,200 $57,900 $57,900 Summarized transactions for January 2019 were as follows. 3. 4. 1. Advertising costs, paid in cash $1,090. 2. Additional supplies acquired on account $3,610. Miscellaneous expenses, paid in cash, $1,830. Cash collected from customers in payment of accounts receivable $12,590. 5. Cash paid to creditors for accounts payable due $12,280. Repair services performed during January: for cash $6,990; on account $9,840. Wages for January, paid in cash, $2,050. Dividends during January were $2,520. 6. 7. 8. 20 w G Search or type URL Question 3 of 3 Open -accounts for each or the accounts listed in the trial balance, and enter the opening balanc Cash Bal. 7,800 Bal. Accounts Receivable Bal 15,500 Bal. Supplies Bal. 12.200 Bal. Prepaid Rent 2,100 Bal. Bal. Bal. Equipment 20.300 Bal Accounts Payable Bal. Bal 16,400 Bal Common Stock Bal. Retained Earnings 30.300 Bal. Bal 11.200 20 9 w V c D G Search or type URL * 2 3 4 5 6 7 8

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