5 53,000 Cash Accounts receivable Supplies Equipment Land Building 56,100 Accounts payable 10,209 Unearned revenue 1,479 long-term note payable 10,400 Connon stock 7,200 Additional paldin Capital 26,900 healed earnings 1,600 14,930 57 a. Rebuilt and delivered five pianos in January to customers who paid $18.600 in cash. b. Received a $540 deposit from a customer who wanted her plano rebuilt c. Rented a part of the building to a bicycle repair shop: received $860 for rent in January d. Received $8.100 from customers as payment on their accounts Received an electric and gas uility bill for $510 to be paid in February t Ordered 5950 in supplies Paid $1940 on account in January, Received from the home of Stacey Eddy, the major shareholder, a 5930 100 (equipment) to use in the business in exchange for 100 shares of $1 par value stock Paid $14.200 in wages to employees who worked in January 1. Declared and paid a $2.100 dividend reduce Recained Earnings and Cash k Received and paid cash for the supplies in in Required: 1& 2 Enter the following transactions for January of the second year into the accounts, using the letter of each transaction as the reference Answer is not complete. Accounts Receivable Beg Ba 30 200 8.100 Cash 6.300 18.600 Beg Ba OOOO 1.040 2.100 9801 OOO End Bal 22.100 800 8.100 End. Bal 29.40 Beg Bal Supplies 1.470 050 Tag Ba N Equipment 10.400 030 End. Bail 2.420 End. Bal 11.330 Land 7,200 Beg B Beg B Building 20.000 End. Bal 7200 End Bal Beg Ba Accounts Payable 8.900 1.040 Beg B Uneamed Revenue 2.040 3401 Enda 6.960 End 3.490 Beg Ba Long-term Note Payable 47,700 Beg Ba Common Stock 1.000 1000 End Bal 47.700 End. Bal 1.700 Retained Earnings Beg Ba Additional Paid-in Capital 8.400 330 Beg B 0 2.100 End. Bal 7.230 End. Bu 12.830 Rebuilding Fees Revenue Rent Revenue Beg Bal Beg Bal 18.000 800 End 18.600 End B 360 Wages Expense Utilities Expense Beg Bal 10 Beg Bal 14200 510 End. Bal End B 500