Need some help with this T account i'm confused on the wording I guess of the T account. Thanks for the help!

No Transaction General Journal Debit Credit 695 Cash Sales Revenue 695 Cash Rent Revenue 325 15,600 Cash Service Revenue 15,600 8,000 Accounts Receivable Service Revenue 8,000 5 5,400 Cash Accounts Receivable 5,400 Utilities Expense Accounts Payable 670 No Journal Entry Required 3,000 Accounts Payable Cash 3,000 15,500 Salaries and Wages Expense Cash 5.500 10 j 1,185 Supplies Cash Required information E3-13 Recording and Posting Accrual Basis Journal Entries, and Preparing an Unadjusted Trial Balance and Preliminary Financial Statements [LO 3-2, 3-3, LO 3-4] [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 Accounts Receivable Supplies Equipment Land Building $ 8,100 Accounts Payable 38,000 Deferred Revenue (deposits) 2,800 Notes Payable (long-term) 13,000 Common Stock 7,300 Retained Earnings 22,300 $11,350 5,000 49,500 16,500 9,150 Following are the January transactions: a. Received a $695 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop; $325 rent received for January. c. Delivered five rebuilt pianos to customers who paid $15,600 in cash. d. Delivered two rebuilt pianos to customers for $8,000 charged on account. e. Received $5,400 from customers as payment on their accounts. f. Received an electric and gas utility bill for $670 for January services to be paid in February. g. Ordered $1,185 in supplies. h. Paid $3,000 on account in January. i. Paid $15,500 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (9). E3-13 Part 3 3. Post the journal entries to the T-accounts. Show the unadjusted beginning and ending balances in the T-accounts Cash Account Receivable Beg. Bal. Beg. Bal. End. Bal. End. Bal. Supplies Equipment Beg. Bal Beg. Bal. End. Bal. End. Bal. Land Building Beg. Bal. Beg. Bal. End. Bal. End. Bal. Accounts Payable 11,350 Deferred Revenue 5,000 Beg. Bal. Beg. Bal. End. Bal. 11,350 End. Bal. 5,000 Notes Payable Common Stock Beg. Bal. Beg. Bal. End. Bal. End. Bal. Retained Earnings Service Revenue Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Rent Revenue Salaries and Wages Expense Beg. Bal. Beg. Bal. End. Bal. End. Bal. Utilites Expense Beg. Bal. End. Bal 0