19799583 The following information applies to the questions displayed below) Vigeland Company completed the following transactions during Yeart. Vigeland's fiscal year ends on December 31 Jan. 15 Purchased and paid for merchandise. The invoice amount was $26.500, assume a perpetual inventory system Apr. 1 Borrowed $700,000 from Summit Bank for general use; signed a 10-month, 6% annual interest-bearing note for the money June 14 Received a $15,000 customer deposit for services to be performed in the future. July 15 Performed $3,750 of the services paid for on June 14 Dec. 12 Received electric bill for $27,860 Vigeland plans to pay the bill in early January 31 Determined wages of $15,000 were earned but not yet paid on December 31 (disregard payroll taxes) 1. value 10.00 points Required: 1. Prepare journal entries for each of these transactions. (It no entry is required for a transaction event, select "No journal entry required in the first account View transaction list Journal entry worksheet 2 3 4 5 6 Purchased and paid for merchandise. The invoice amount was $26,500; assume a perpetual Inventory system. Note Enter debits before credits Date General Journal Debit Credit January 15 tpx?_=0.1869987079476928 1604719799683 2. Prepare the adjusting entries required on December 31. (if no entry is required for a transaction/event, select "No journal entry required View transaction list Journal entry worksheet