journal entries to the T-accounts

CashAccountsReceivableEquipmentLandBuildings$6,65047,5001,55011,7008,350AccountsPayableDeferredRevenue(deposits)NotesPayable(long-term)CommonStockRetainedEarnings$10,4503,80063,50011,50012,700 Following are the January transactions: a. Received a $630 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $675 rent received for January. c. Delivered five rebuilt pianos to customers who paid $20,200 in cash. d. Delivered two rebuilt pianos to customers for $9,300 charged on account. e. Received $7,800 from customers as payment on their accounts. f. Received an electric and gas utility bill for $420 for January services to be paid in February. 9. Ordered $960 in supplies. h. Paid $1,800 on account in January. i. Paid $17,800 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g). 3. Post the journal entries to the T-accounts. Show the beginning and unadjusted ending balances in the