Following are the January 2013 transactions: a. Received a $755 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $340 rent received for January. c. Delivered five rebuilt pianos to customers who paid $20,900 in cash. d. Delivered two rebuilt pianos to customers for $10,400 charged on account. e. Received $8,400 from customers as payment on their accounts. f. Received an electric and gas utility bill for $835 for January services to be paid in February. g. Ordered $1,050 in supplies. h. Paid $2,000 on account in January. i. Paid $15,100 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g). 6.value: 10.00 pointsRequired information 2. Prepare journal entries for the above January transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)