Required: 2. Prepare journal entries for the following January 2017 transactions, using the letter of each transaction as a reference

1. Received a $520 deposit from a customer who wanted her piano rebuilt in February.
2. Rented a part of the building to a bicycle repair shop; $310 rent received for January.
3. Delivered five rebuilt pianos to customers who paid $14,900 in cash.
4. Delivered two rebuilt pianos to customers for $7,200 charged on account.
5. Received $6,200 from customers as payment on their accounts.
6. Received a utility bill for $370 for January services to be paid in February.
7. Ordered $840 in supplies.
8. Paid $1,760 to suppliers on account in January.
9. Paid $11,000 in wages to employees in January for work done this month.
10. Received and paid cash for the supplies in (g).