Answer all of these, please
E3-13 Recording and Posting Accrual Basis Journeal Entries, and Preparing and Preliminary Financial Statements (LO 3-2, 3-3, LO 3-4] (General Ledger) Unadjusted Trial Balance an Ricky's Plano 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: $ 6,000 Accounts Payable 25,e00 Deferred Revenue (deposits) 1,200 Notes Payable (long-term) 8,000 Common Stock 6,000 Retained Earnings 22,eee Cash Accounts Receivable $ 8,000 3,200 40,000 Supplies Equipment 8,000 Land 9,000 Buildings Following are the January transactions: a Received a $500 deposit from a customer who wanted her plano rebuilt in February b. Rented a part of the building to a bicycle repair shop; $300 rent received for January. c Delivered five rebuilt pianos to customers who paid $14,500 in cash d Delivered two rebuilt planos to customers for $7,000 charged on account e. Received $6,000 from customers as payment on their accounts. Received an electric and gas utility bill for $350 for January services to be paid in February g Ordered $800 in supplies h Paid $1,700 on account in January Paid $10,000 in wages to employees in January for work done this month. Received and paid cash for the supplies in (g) Statement of Retained Earnings General Journal General Ledger Income Requirement Trial Balance Balance Sheet Statement General Journal tab - Prepare the journal entries to record the transactions (a) through (i). Review the accounts as shown in the General Ledger and Trial Balance tabs. General Ledger tab - Each journal entry is posted automatically to the general ledger Trial Balance tab - The ending balance values from the General Ledger tab flows through to the Trial Balance tab. Income Statement tab- Use the drop-down to select the accounts properly included on the income statement. Statement of Retained Earnings tab Prepare the statement of retained earnings for the month ended January 31, 2019. Balance Sheet tab - Prepare a classified balance sheet at January 31. Prepare the journal entries for transactions (a)-(e). (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View journal entry worksheet View transaction list Debit Credit General Journal Date No 500 Cash Jan 31 1 500 Service Revenue 300 Cash Jan 31 2 300 Rent Revenue 14.500 Cash 3 Jan 31 14,500 Service Revenue 7,000 Jan 31 Accounts Receivable 7,000 Service Revenue 6,000 Cash 5 Jan 31 6,000 Accounts Receivable 350 Ublities Expense Jan 31 350 Accounts Payable Accounts Payable 800 7 Jan 31 800 Cash Accounts Payable 1,700 8 Jan 31 1,700 Cash 10,000 Jan 31 Salaries and Wages Expense 10,000 Cash 800 Supplies 10 Jan 31 800 Cash General Ledger>
Stateme of Retained General Income General Balance Sheet Trial Balance Requirement Statement Journal Ledger Earnings Prepare the statement of retained earnings for the month ended January 31, 2019. You will need to determine and enter the accounts and balances to prepare the Statement of Retained Earnings. RICKY'S PIANO REBUILDING COMPANY Statement of Retained Earnings For the Month Ended January 31 Retained Earnings, January 1 Retained Earnings, January 31 Balance Sheet>
