3 Part 3 of 4 Required information (The following information applies to the questions displayed below] Ricky's Piano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: Cash $ 6,400 Accounts Payable Accounts Receivable 21,500 Deferred Revenue (deposits) Supplies Equipment Land 2,850 Notes Payable (long-term) 17,200 Common Stock 9,300 Retained Earnings Buildings 24,400 $10,750 4,650 41,000 12,000 13,250. Following are the January transactions: a. Received a $565 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop: $410 rent received for January c. Delivered five rebuilt pianos to customers who paid $22,525 in cash. d. Delivered two rebuilt planos to customers for $10,800 charged on account. e. Received $8,600 from customers as payment on their accounts. 1. Received an electric and gas utility bill for $495 for January services to be paid in February g. Ordered $1,040 in supplies. h. Paid $3,600 on account in January 1. Paid $13,400 in wages to employees in January for work done this month. J. Received and paid cash for the supplies in (g). 4. Prepare an unadjusted trial balance at January 31. RICKY'S PIANO REBUILDING COMPANY Account Name Unadjusted Trial Balance Debit Credit Total 01