How do I solve this??

Required information [The following information applies to the questions displayed below] Ricky's Piano Rebuliding 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: Following are the January transactions: a. Received a $690 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $350 rent recelved for January. c. Delivered five rebuilt pianos to customers who paid $15,050 in cash. d. Delivered two rebuilt pianos to customers for $7,700 charged on account. e. Received $6,350 from customers as payment on their accounts. t. Received an electric and gas utility bill for $765 for January services to be paid in February. 9. Ordered $900 in supplies. h. Paid \$2,450 on account in January. 1. Paid $10,900 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g) Required: 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.) Entry Required" in the tirst account nieid.) Journal entry worksheet Received a $690 deposit from a customer who wanted her piano rebuilt in February. Record the transaction. Note: Enter debits before credits: tntry Required" in the tirst account tieid.) Journal entry worksheet Rented a part of the building to a bicycle repair shop; $350 rent received for January. Record the transaction. Note: Enter debits before credits. Entry Required in the tirst account tieid.) Journal entry worksheet 5678910 Dellvered five rebuilt planos to customers who paid $15,050 in cash. Record the transaction. Note: Enter debits before credits. Entry Kequired" in the first account nieid.) Journal entry worksheet 6789 Delivered two rebuilt pianos to customers for $7,700 charged on account. Record the transaction. Note: Enter debits before credits. Entry Required" in the nirst account field.) Journal entry worksheet \begin{tabular}{ll|l|llll}