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Required information The following information applies to the questions displayed below.) Vigeland Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31. Jan.15 Purchased and paid for norchandise. The invoice anount was $15,200; assume a perpetual Inventory system. Apr. 1 borrowed $672,000 from Sunnit Bank for general use: signed a 10-month, 61 annual interest-bearing note for the money. June14 Received a $28,000 customer deposit for services to be performed in the future. July15 Performed $2,750 of the services paid for on June 14. Dec. 12 Received electric bill for $27,160. Vigeland plans to pay the bill in early January. 31 Determined wages of $23,000 were earned but not yet paid on December 31 (disregard payroll taxes). Required: 1. Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the adjusting entry required on December 31. Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record entry Clear entry View general journal