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 Accounts Receivable supplier 57.100 Recounts Payable 29,750 Deferred to deposite 2.200 St Payabi (lang-bor) 11,200 stok .000 Betained ningu 23,60 $12.500 3.550 5.250 12. Following are the January transactions a Received a $795 deposit from a customer who wanted her plano rebuilt in February . Rented a part of the building to a bicycle repair shop: $545 rent received for January c. Delivered five rebuilt planos to customers who paid $4,425 in cash d Delivered two rebullt planos to customers for $7600 charged on account Received 56/400 from customers as payment on the account 1. Received an electile and on utility bill for $750 for January services to be paid in February Ordered 51140 in supplies Paid $3 400 on count in January Paid $16.900 in wages to employees in January to work done them Received and paid catch for the supplies in 3. Post the journal entries to the Taccounts. Show the unadjusted beginning and ending balances in the Taccounts art 2014 Cash Account Receivable Beg Bal Bog Bal DOS -5 End Bal End Bal Supplies Equipment Beg Ba Beg Bai (End Bal End Land Required information Accounts Payable Deferred Revenue Beg Bal Beg Bal End, Bal End Bal Notes Payable Common Stock Beg Bal Beg Bal End Bal End Bal Service Revenue Retained Earning Beg Bal Beg Bal End Bal End Bal Salaries and Wages Expense Rent Revenue Beg Bar Beg Bal End Ral [End of 6 Next > Prev TI here to search SK Rent Revue Beg. Bal Beg Bal int End, Bal encen End. Bal Utilites Expense Beg Bal End Bal of 3 4 5 Prev TI here to search SK Rent Revue Beg. Bal Beg Bal int End, Bal encen End. Bal Utilites Expense Beg Bal End Bal of 3 4 5