4 part question, please type answers clearly. Thank you in advance!

Part 1 of 4 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 Accounts Receivable Supplies Equipment Land Buildings $ 6,300 Accounts Payable 31,000 Deferred Revenue (deposits) 2,550 Notes Payable (long-term) 12,300 Common Stock 9,150 Retained Earnings 26,000 $ 8,850 4,450 49,000 12,500 12,500 Following are the January transactions: e a. Received a $760 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop: $785 rent received for January. c. Delivered five rebuilt pianos to customers who paid $21,475 in cash. d. Delivered two rebuilt pianos to customers for $10,500 charged on account. e. Received $8,100 from customers as payment on their accounts. . f. Received an electric and gas utility bill for $600 for January services to be paid in February. g. Ordered $1,120 in supplies. h. Paid $2,250 on account in January. i. Paid $15,900 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (9). Required: 2. Prepare journal entries for the above January transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Required: 2. Prepare journal entries for the above January transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Received a $760 deposit from a customer who wanted her piano rebuilt in February. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit a Record entry Clear entry View general journal Part 2 of 4 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 Accounts Receivable Supplies Equipment Land Buildings $ 6,300 Accounts Payable 31,000 Deferred Revenue (deposits) 2,550 Notes Payable (long-term) 12,300 Common Stock 9,150 Retained Earnings 26,000 $ 8,850 4,450 49,000 12,500 12,500 Following are the January transactions: a. Received a $760 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $785 rent received for January c. Delivered five rebuilt pianos to customers who paid $21,475 in cash. d. Delivered two rebuilt pianos to customers for $10,500 charged on account. e. Received $8,100 from customers as payment on their accounts. f. Received an electric and gas utility bill for $600 for January services to be paid in February g. Ordered $1,120 in supplies. h. Paid $2,250 on account in January 1. Paid $15,900 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (9). 3. Post the journal entries to the T-accounts. Show the beginning and unadjusted ending balances in the T-accounts. Cash Account Receivable Debit Credit Debit Credit Cash Account Receivable Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Supplies Equipment Credit Debit Credit Debit Beginning Balance Beginning Balance Ending Balance Ending Balance Land Building Debit Credit Debit Credit Beginning Beginning Balance Ending Balance Ending Balance Accounts Payable Deferred Revenue Credit Credit Debit Beginning Balance Debit Beginning Balance Beginning Balance Beginning Balance Ending Balance Ending Balance Retained Earnings Service Revenue Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Rent Revenue Debit Credit Salaries and Wages Expense Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Utilites Expense Debit Credit Beginning Balance Ending Balance 2014 Part 3 of 4 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 Accounts Receivable Supplies Equipment Land Buildings $ 6,300 Accounts Payable 31,000 Deferred Revenue (deposits) 2,550 Notes Payable (long-term) 12,300 Common Stock 9,150 Retained Earnings 26,000 $ 8,850 4,450 49,000 12,500 12,500 Following are the January transactions: a. Received a $760 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop: $785 rent received for January. c. Delivered five rebuilt pianos to customers who paid $21,475 in cash. d. Delivered two rebuilt pianos to customers for $10,500 charged on account. e. Received $8,100 from customers as payment on their accounts. f. Received an electric and gas utility bill for $600 for January services to be paid in February g. Ordered $1,120 in supplies. h. Paid $2,250 on account in January. i. Paid $15,900 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 Unadiusted Trial Balance 4. Prepare an unadjusted trial balance at January 31. RICKY'S PIANO REBUILDING COMPANY Unadjusted Trial Balance Account Name Debit Credit Total Part 4 of 4 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: 1 Cash Accounts Receivable Supplies Equipment Land Buildings $ 6,300 Accounts Payable 31,000 Deferred Revenue (deposits) 2,550 Notes Payable (long-term) 12,300 Common Stock 9,150 Retained Earnings 26,000 $ 8,850 4,450 49,000 12,500 12,500 Following are the January transactions: a. Received a $760 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $785 rent received for January. c. Delivered five rebuilt pianos to customers who paid $21,475 in cash. d. Delivered two rebuilt pianos to customers for $10,500 charged on account. e. Received $8,100 from customers as payment on their accounts. f. Received an electric and gas utility bill for $600 for January services to be paid in February. g. Ordered $1,120 in supplies. h. Paid $2,250 on account in January. i. Paid $15,900 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (9) 5-a. Prepare an income statement for the month ended and at January 31, 5-b. Prepare a statement of retained earnings for the month ended and at January 31. If there are no dividends, include a line that reports Dividends of zero. 5-c. Prepare a classified balance sheet at January 31. Part 4 of 4 Complete this question by entering your answers in the tabs below. Req 5A Req 5B Req 5C Prepare an income statement for the month ended and at January 31. RICKY'S PIANO REBUILDING COMPANY Income Statement Req 5A Req 5B > Part 4 of 4 Complete this question by entering your answers in the tabs below. Req 5A Req 5B Req 5C Prepare a statement of retained earnings for the month ended and at January 31. If there are no dividends, include a line that reports Dividends of zero. RICKY'S PIANO REBUILDING COMPANY Statement of Retained Earnings Retained Earnings, January 1 Retained Earnings, January 31 Req 5A Req 5B Req 5C Prepare a classified balance sheet at January 31. RICKY'S PIANO REBUILDING COMPANY Balance Sheet