question 3 Part 1 of 4

JOURNAL ENTRY 1-9 same questions from picture 1 a-j

GI Chapter Homework Here Seve 3 Port Required information The follow manages to the questions displayed below Ricky's Plano Rebuilding Company has been operating for one yent On January to the start of its second year, its income statement accounts ad reronces and balance sheet account balances were as follows Casa Accounts Receivable 56.91 Accounts Payable 18,50 25.25 Deferred revenue (deposits 5,200 Supplies 1,354 Notes able to get Evet 41, 15,300 Con Stoc 35.co Land 6.9 Retained Earni 6,00 Building 2270 Following the transactions a. Received a $865 depost from a customer who wanted her piano rebult in February Rented a part of the bulding to a bicycle repair shop stent received for juary Delivered five rebuit pianos to customers who paid 51 925 in cash d. Delivered two rebolt plans to customers for $5.800 charged on account Received 4.800 from customers payment on exaccounts Received in actrice and get it be for $440 for January services to be paid in February 9 Our Soins Pald $4600 on account in January Poid $10.300 in wages to employees in Sawy for work done this month Heceived and pold cash for the supplies in a Required: 2. Prepare journal entries for the above January transactions of no entry is required for a transaction/event, select "No Journal Entry Required in the first account field) Part of View transaction lit Journal entry worksheet Received a $865 deposit from a customer who wanted her plano rebuilt in February. Record the transaction No Enter debitore Transaction Credit General Journal Cash Deleted'icevenue Debit 365 a 865 Record entry Clear entry View general Journal Part to View transaction list Journal entry worksheet 10 > Rented a part of the building to a bicycle repair shop: $345 rent received for January, Record the transaction. Not Enter debts before credits Transaction General Journal Credit Debit 400 b Cash Rent Revenue 400 Record entry Clear entry View general Journal Part 4 View transaction fist Journal entry worksheet 3 4 10 > Delivered five rebuilt planos to customers who paid $11,925 in cash. Record the transaction. Note: Enter detits before credits Transaction Credit General Journal Cash Service Revenge Debit 11,925 c 11,925 Record entry Clear entry View general Journal Part View transaction list Journal entry worksheet 8 10 > Delivered two rebuilt planos to customers for $6,800 charged on account. Record the transaction. Note: Enter debits before credits Transaction Credit General Journal Accounts Receivable Service Revenue Debit 6,800 d 6,800 Record entry Clear entry View general journal Part 10 View transaction list Journal entry worksheet 3 10 Received $4,800 from customers as payment on their accounts. Record the transaction. Note: Enter debits before credits Transaction Credit General Journal Cash Accounts Receivable Debit 4,800 4,800 Record entry Clear entry View general Journal