Tom Zopf owns and manages a computer repair service, which had the following trial balance on December 31, 2019 (the end of its fiscal year). Credit Larkspur, Inc. Trial balance December 31, 2019 Debit Cash $8.500 Accounts Receivable 15,400 Supplies 12.200 Prepaid Rent 2.100 Equipment 20.700 Accounts Payable Common Stock Retained Earnings $58,900 $17.200 31,300 10.400 $58,900 Summarized transactions for January 2020 were as follows. 1. 2. 3. 4. Advertising costs, paid in cash, $1,180. Additional supplies acquired on account $3,830. Miscellaneous expenses, paid in cash, $1,520. Cash collected from customers in payment of accounts receivable $12,130. Cash paid to creditors for accounts payable due $12.590. Repair services performed during January: for cash $6.970: on account $8,820. Wages for January, paid in cash, $2,320. Dividends during January were $2.610. 5. 6. . N co (a) 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 Retained Earnings