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Required information [The following information applies to the questions displayed below] Ricky's Piano Rebuliding Company has been operating for one year. On January 1 ,

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Required information [The following information applies to the questions displayed below] Ricky's Piano Rebuliding 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 Following are the January transactions: a. Received a $705 deposit from a customer who wanted her piano rebult in February. b. Rented a part of the bullding to a bicycle repair shop, $640 rent received for January c. Dellvered five rebult planos to customers who pald 517525 in cash. d. Delivered two rebull pianos to customers for $9.200 charged on account. e. Recelved $6.800 from customers as payment on their accounts. 1. Recelved an electric and gas utility bill for 5475 for January services to be puid in February. 9. Ordered $1,025 in supplies. h. Poid $3,200 on account in Janusty. 1. Paid $11,900 in wages to employees in January for work done this month I Recelved and pald cash for the supglies in (g) 4. Prepare an unadjusted trial balance at January 3t : 4. Prepare an unadjusted trial balance at January 31 . Required information [The following information applies to the questions displayed below] Ricky's Piano Rebuliding 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 Following are the January transactions: a. Received a $705 deposit from a customer who wanted her piano rebult in February. b. Rented a part of the bullding to a bicycle repair shop, $640 rent received for January c. Dellvered five rebult planos to customers who pald 517525 in cash. d. Delivered two rebull pianos to customers for $9.200 charged on account. e. Recelved $6.800 from customers as payment on their accounts. 1. Recelved an electric and gas utility bill for 5475 for January services to be puid in February. 9. Ordered $1,025 in supplies. h. Poid $3,200 on account in Janusty. 1. Paid $11,900 in wages to employees in January for work done this month I Recelved and pald cash for the supglies in (g) 4. Prepare an unadjusted trial balance at January 3t : 4. Prepare an unadjusted trial balance at January 31

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