Question

Cash $9,000 Accounts Receivable 15,100 Supplies 12,700 Prepaid Rent. 2,800 Equipment 19,300 Accounts Payable $16,500 Common Stock 31,000 Retained Earnings 11,400 $58,900 $58,900 Summarized transactions for January 2027 were as follows. 1. Advertising costs, paid in cash, $1,120. 2. Additional supplies acquired on account $4,150. 3. Miscellaneous expenses, paid in cash, $2,020. 4. Cash collected from customers in payment of accounts receivable $12,340. 5. Cash paid to creditors for accounts payable due $12,840. 6. Repair services performed during January: for cash $6,850; on account $8,540. 7. Wages for January, paid in cash, $2,410, 8. Dividends during January were $2,550.

          Cash
$9,000
Accounts Receivable
15,100
Supplies
12,700
Prepaid Rent.
2,800
Equipment
19,300
Accounts Payable
$16,500
Common Stock
31,000
Retained Earnings
11,400
$58,900
$58,900
Summarized transactions for January 2027 were as follows.
1.
Advertising costs, paid in cash, $1,120.
2.
Additional supplies acquired on account $4,150.
3.
Miscellaneous expenses, paid in cash, $2,020.
4.
Cash collected from customers in payment of accounts receivable $12,340.
5.
Cash paid to creditors for accounts payable due $12,840.
6.
Repair services performed during January: for cash $6,850; on account $8,540.
7.
Wages for January, paid in cash, $2,410,
8.
Dividends during January were $2,550.

cash 9000 accounts receivable 15100 supplies 12700 prepaid rent 2800 equipment 19300 accounts payable 16500 common stock 31000 retained earnings 11400 58900 58900 summarized transactions for 19195

Added by David C.

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