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 Tablette Repair Service, Inc. Trial balance December 31, 2019 Debit Cash $ 8,000 Accounts Receivable 15,000 Supplies 11,000 Prepaid Rent 3,000 Equipment 21,000 Accounts Payable Common Stock Retained Earnings $58,000 $17,000 30,000 11,000 $58,000 Summarized transactions for January 2020 were as follows. 1. 2. 3. 4. 5. 6. 7. 8. Advertising costs, paid in cash, $1,000. Additional supplies acquired on account $3,600 Miscellaneous expenses, paid in cash, $1,700. Cash collected from customers in payment of accounts receivable $13,000. Cash paid to creditors for accounts payable due $14,400. Repair services performed during January: for cash $5,000; on account $9,000. Wages for January, paid in cash, $3,000. Dividends durina January were $1.600. Post the journal entries to the accounts in the ledger. (Post entries in the order of journal entries presented in the previous part.) Cash Bal. 8,000 Accounts Receivable Bal. 15,000 Supplies Bal. 11,000 Prepaid Rent 3,000 Bal. Equipment 21,000 Bal. Accounts Payable Bal 17,000 Common Stock 30,000 Retained Earnings Bal. 11,000 Dividends Service Revenue Advertising Expense Miscellaneous Expense Salaries and Wages Expense