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$ $ Cash Accounts receivable Supplies Equipment 6,880 30,109 1,530 10,509 8,100 26,600 Accounts payable Unearned revenue Long-term note payable Common stock Additional paid in

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$ $ Cash Accounts receivable Supplies Equipment 6,880 30,109 1,530 10,509 8,100 26,600 Accounts payable Unearned revenue Long-term note payable Common stock Additional paid in capital Retained earnings 9,300 3,540 47,100 1,700 6,800 Land Building 15,190 a. Rebuilt and delivered five pianos in January to customers who paid $18.400 in cash. b. Received a $570 deposit from a customer who wanted her piano rebuilt. c. Rented a part of the building to a bicycle repair shop, received $870 for rent in January d. Received $7,600 from customers as payment on their accounts. e. Received an electric and gas utility bill for $420 to be paid in February f. Ordered $930 in supplies g. Paid $2,040 on account in January h. Received from the home of Stacey Eddy, the major shareholder, a $920 tool (equipment) to use in the business in exchange for 110 shares of $1 par value stock I. Paid $14,800 in wages to employees who worked in January J. Declared and paid a $1.700 dividend (reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in 1 Required: 1 & 2. Enter the following transactions for January of the second year into the T-accounts, using the letter of each transaction as the 1 & 2 Enter the following transactions for January of the second year into the T-accounts, using the letter of each transaction as reference. Accounts Receivable Beg Bal. Beg Bal. End Bal 26 End. Bal. Supplies Equipment Beg. Bal. Beg Bal End Bal End. Bal. Land Building Beg Bal. Beg Bal End Bal End Bal

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