Following are the January transactions:

1. Received a $565 deposit from a customer who wanted her piano rebuilt in February.
2. Rented a part of the building to a bicycle repair shop; $410 rent received for January.
3. Delivered five rebuilt pianos to customers who paid $22,525 in cash.
4. Delivered two rebuilt pianos to customers for $10,800 charged on account.
5. Received $8,600 from customers as payment on their accounts.
6. Received an electric and gas utility bill for $495 for January services to be paid in February.
7. Ordered $1,040 in supplies.
8. Paid $3,600 on account in January.
9. Paid $13,400 in wages to employees in January for work done this month.
10. Received and paid cash for the supplies in (g).

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Rickys Piano 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:

Cash	$	6,400		Accounts Payable	$	10,750
Accounts Receivable		21,500		Deferred Revenue (deposits)		4,650
Supplies		2,850		Notes Payable (long-term)		41,000
Equipment		17,200		Common Stock		12,000
Land		9,300		Retained Earnings		13,250
Building		24,400