Chapter 3 HW Check Your Work instructions i help pter 3 Hw Questions 12 - 14 (of 26) Save & Exit Submit E3-12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Preparing an Unadjusted Triat Balance [LO 3-2, LO 3-3 and LO 3-4] The following information applies to the questions displeyed beiom Rckys Plano Rebulding Company has been operating for one year On Jenuary t, at the start of its second year. its income statement accounts had zero balances and its balance sheet account belances were as s 12.500 Uneermed Revenue (deposits) 5so 42,250 2000 350 $ 00 Accounts Payable 29,750 2200 Notes Payable ,200 Common SHock 9800 Retsined Eannings Accounts Recelvable Building 22,600 Folowing ane the January 2013 trensactons a. Received $795 deposit from a customer who wanted her piao "ebu" in Pebruary. Remec a part ofthe buidng to a bcyee reoar shop, $545 sent received for January. c. Delvered five rebut pianos to customers who paid $14,425 in cash d. Delivered two rebuilt planos to customers for $7600 chaged on account e. Received 56,400 rom customers as payment on their accounts t Received an eectric and gas tity bil for $750 for January services to be paid in Febury g Ordered $340 in supolies Paid $3,400 ccount in January L Paid 516.900 in wages to employees in January for work done this mone E3-12 and 33 Rcording ana Posting Accuial Basis Journa Enties and Preparing an Unadjusted Tral Baance LO 3- 2.LO3-3 and L341 Section Break 12. 0.42 points E3-12 Part 2 Chapter 3 HW Check Your Work instructions i help pter 3 Hw Questions 12 - 14 (of 26) Save & Exit Submit E3-12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Preparing an Unadjusted Triat Balance [LO 3-2, LO 3-3 and LO 3-4] The following information applies to the questions displeyed beiom Rckys Plano Rebulding Company has been operating for one year On Jenuary t, at the start of its second year. its income statement accounts had zero balances and its balance sheet account belances were as s 12.500 Uneermed Revenue (deposits) 5so 42,250 2000 350 $ 00 Accounts Payable 29,750 2200 Notes Payable ,200 Common SHock 9800 Retsined Eannings Accounts Recelvable Building 22,600 Folowing ane the January 2013 trensactons a. Received $795 deposit from a customer who wanted her piao "ebu" in Pebruary. Remec a part ofthe buidng to a bcyee reoar shop, $545 sent received for January. c. Delvered five rebut pianos to customers who paid $14,425 in cash d. Delivered two rebuilt planos to customers for $7600 chaged on account e. Received 56,400 rom customers as payment on their accounts t Received an eectric and gas tity bil for $750 for January services to be paid in Febury g Ordered $340 in supolies Paid $3,400 ccount in January L Paid 516.900 in wages to employees in January for work done this mone E3-12 and 33 Rcording ana Posting Accuial Basis Journa Enties and Preparing an Unadjusted Tral Baance LO 3- 2.LO3-3 and L341 Section Break 12. 0.42 points E3-12 Part 2