Following are the January transactions: a. Received a $795 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop: $545 rent received for January. C. Delivered five rebuilt pianos to customers who paid $14,425 in cash. d. Delivered two rebuilt pianos to customers for $7,600 charged on account. e. Received $6,400 from customers as payment on their accounts. f Received an electric and gas utility bill for $750 for January services to be paid in February g. Ordered $1,140 in supplies. h. Paid $3,400 on account in January. L Paid $16,900 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g) 3-13 Part 2 equired: Prepare journal entries for the above January transactions. (f no entry is required for a transaction/event, select "No Journa Entry Required" in the first account field.)