I really need help understanding these, I did them on paper to not use up my chances but I'm on my last chance! thank you in advance!!

Required information The following information applies to the questions displayed below) Ricky's 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 57,850 Accounts Payable $ 10,300 Accounts Receivable 15,000 Deferred Revenue (deposits) 4.400 Supplies 2,100 Notes Payable (long term) 41,500 Equipment 9, 50e Common Stock 10, een Land 8,400 Retained Earnings 5,050 Buildings 28,400 Following are the January transactions a. Received a $690 deposit from a customer who wanted her plano rebuilt in February b. Rented a part of the building to a bicycle repair shop, $350 rent received for January c Delivered five rebuilt pianos to customers who paid $15.050 in cash a Delivered two rebuilt planos to customers for $2700 charged on account e Received $6,350 from customers as payment on their accounts. 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 1. Received and paid cash for the supplies in (9) 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