Required information [The following information applies to the questions displayed below.] Vigeland Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31. Jan. 15 Purchased and paid for merchandise. The invoice amount was $15,200; assume a perpetual inventory system. Apr. 1 Borrowed $790,000 from Summit Bank for general use; signed a 10-month, 8% annual interest-bearing note for the money. June14 Received a $16,000 customer deposit for services to be performed in the future. July15 Performed $4,050 of the services paid for on June 14. Dec. 12 Received electric bill for $27,260. Vigeland plans to pay the bill in early January. 31 Determined wages of $11,000 were earned but not yet paid on December 31 (disregard payroll taxes). quired: Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry quired" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6