Answer all of these, please
make it complete and correct
E3-13 Recording and Posting Accrual Basis Journal Entries, and Preparing an Unadjusted Trial Balance and Preliminary Financial State ments (LO 3-2, 3-3, LO 3-4] (General Ledger) 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 25,000 Deferred Revenue (deposits) 1,200 Notes Payable (long-term) 8,000 Common Stock 6,000 Retained Earnings 22,eee $ 8,000 3,200 40,000 8,000 9,000 Cash Accounts Receivable Supplies Equipment Land Buildings Following are the January transactions: a Received a $500 deposit from a customer who wanted her piano rebuilt in February b Rented a part of the building to a bicycle repair shop, $300 rent received for January c Delivered five rebuilt planos to customers who paid $14,500 in cash. d Delivered two rebuilt pianos to customers for $7,000 charged on account. e Received $6.000 from customers as payment on their accounts. f Received an electric and qas utility bill for $350 for January services to be paid in February. q 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) Recelved and paid cash for the supplies in (g). x Answer is not complete. Statement of Retained Earnings General Journal General Income Balance Sheet Trial Balance Requirement Statement Ledger 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 te-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. General Joumal> Answer is not complete. Statement of Retained Earnings General Ledger Income Balance Sheet General Journal Trial Balance Requirement Statement 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.) Credit Debit General Journal Date No 500 Cash Jan 31 500 Service Revenue 300 Cash Jan 31 2 300 Rent Revenue 14,500 Cash Jan 31 3 14.500 Service Revenue 7,000 Accounts Receivable Jan 31 4 7,000 Service Revenue 6.000 Cash Jan 31 5 6,000 Accounts Receivable 350 Utilites Expense Jan 31 350 Accounts Payable No Journal Entry Required Jan 31 1,700 Accounts Payable 8 Jan 31 1,700 Cash 10,000 Salaries and Wages Expense 9 Jan 31 10,000 Cash Supplies 10 Jan 31 008 800 Cash Requirement General Ledger> Income General Retained Earnings General Journal Balance Sheet Trial Balance Requirement Statement Ledger Each journal entry is posted automatically to the general ledger. General Ledger Account Accounts Receivable Cash Balance Credit Debit Date Balance No. Credit Debit Date No. 25,000 Jan 01 6,000 Jan 01 32,000 7,000 Jan 31 6,500 A 500 1 Jan 31 6,000 26,000 Jan 31 6,800 5 Jan 31 300 2 14.500 21,300 Jan 31 3 27,300 6,000 Jan 31 1,700 25,600 8 Jan 31 15.600 10,000 Jan 31 800 14,800 Jan 31 10 Land Supplies Credit Balance Debit No. Date Debit Credit Balance Date No. 6,000 Jan 01 1,200 Jan 01 800 2,000 10 Jan 31 Equipment Buildings No. Date Debit Credit Balance Balance Debit Credit No. Date 8,000 22,000 Jan 01 Jan 01 Deferred Revenue Accounts Payable Balance No. Date Debit Credit Date Debit Credit Balance No. 3,200 8.000 Jan 01 Jan 01 8.350 Jan 31 350 6 6.650 8 Jan 31 1.700 Common Stock Notes Payable (long-term) Balance Debit Credit Date Balance No. Credit Debit Date No. 8,000 Jan 01 40,000 Jan 01 Service Revenue Retained Earnings Credit Balance Debit No. Date Balance Credit Debit Date No. 0 Jan 01 9,000 Jan 01 500 500 Jan 31 1 14,500 15.000 Jan 31 3 7,000 22,000 Jan 31 4 Salaries and Wages Expense Rent Revenue Balance Credit Debit No. Date Debit Credit Balance No. Date Jan 01 0 Jan 01 10,000 10,000 Jan 31 300 300 2 Jan 31 Utilities Expense Debit Credit Balance No. Date 0 Jan 01 350 Jan 31 350 General Journal Trial Balance> Answer is not complete. Statement of Retained Earnings General Ledger Income General Journal Balance Sheet Trial Balance Requirement Statement The ending balance values from the General Ledger tab flows through to the Trial Balance below. RICKY'S PIANO REBUILDING COMPANY Trial Balance January 31, 2019 Credit Debit Account Title 14,800 Cash 26,000 Accounts Receivable 2,000 Supplies 6.000 Land 22,000 Buildings 8,000 Equipment 6,650 Accounts Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Service Revenue 3.200 40,000 8.000 9,000 22,000 Rent Revenue 300 Salaries and Wages Expense 10,000 Utilities Expense 350 89,150 S 89,150 S Total
Answer is not complete. Statement of Retained Earnings General Journal General Income Balance Sheet Trial Balance Requirement Ledger Statement 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> Income Statement x Answer is not complete. Statement of i Retained General Ledger Income Statement General Journal Balance Sheet Trial Balance Requirement Earnings Use the dropdowns to select the accounts properly included on the balance sheet. You will need to determine and enter the balance in the common stock and retained earnings account. RICKY'S PIANO REBUILDING COMPANY Balance Sheet At January 31 Assets Current Assets 14,800 Cash 26,000 Accounts Receivable 2,000 Supplies 42,800 Total Current Assets Equipment 8,000 Land 6,000 Buildings 22,000 78,800 Total Assets Liabilities Current Liabilities Accounts Payable 6.650 Utilities Expense 350 Total Liabilities 7,000 0 7,000