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Ricky's Plano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its balance sheet account balances were as follows Cash 6,400 Accounts Payable Accounts Receivable 21,5 Deferred Revenue Supplies Equipment Land Building $10,750 4,650 2,850 Notes Payable (long-term) 41,e00 12,000 13,250 17,200 Common Stock 9,300 Retained Earnings 24,400 Following are the January transactions: a. Received a $565 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop, $410 rent received for January. C. Delivered five rebuilt pianos to customers who paid $22,525 in cash. d. Delivered two rebuilt pianos 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. Paid $3,600 on account in January i. Paid $13,400 in wages to employees in January for work done this month. J. Received and paid cash for the supplies in (g