Following dle me Jalludly UdlSCUOTIS. a. Received a $565 deposit from a customer who wanted her plano rebuilt in February b. Rented a part of the building to a bicycle repair shop, $410 rent received for January c. Delivered five rebuilt planos to customers who pald-$22,525 In cash. d. Delivered two rebullt planos to customers for $10.800 charged on account e. Received $8,600 from customers as payment on their accounts f. Received an electric and gas utility bill for $495 for January services to be paid in February g. Ordered $1,040 in supplies. h. Pald $3,600 on account in January. 1. Pald $13.400 in wages to employees in January for work done this month J. Received and paid cash for the supplies in (al Required: 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.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 9 10 Rented a part of the building to a bicycle repair shop: $410 rent received for January. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit