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: Cash $ 6,800 Accounts Payable $ 12,600 Accounts Receivable 32,750 Deferred Revenue (deposits) 3,250 Supplies Equipment Land 1,850 Notes Payable (long-term) 14,500 Common Stock 10,050 Retained Earnings 45,500 7,500 17,300 Buildings 20,200 Following are the January transactions: a. Received a $870 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $355 rent received for January. c. Delivered five rebuilt pianos to customers who paid $12,775 in cash. d. Delivered two rebuilt pianos to customers for $6,400 charged on account. e. Received $5,300 from customers as payment on their accounts. f. Received an electric and gas utility bill for $675 for January services to be paid in February. g. Ordered $945 in supplies. h. Paid $1,750 on account in January. i. Paid $11,000 in wages to employees in January for work done this month. J. Received and paid cash for the supplies in (g). Required information. of 4 View transaction list pped Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 10 Received a $870 deposit from a customer who wanted her piano rebuilt in February. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 1 of 4 View transaction list Journal entry worksheet Skipped < 2 3 4 5 6 7 8 9 10 10 Rented a part of the building to a bicycle repair shop; $355 rent received for January. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit b t1 of 4 View transaction list Skipped Journal entry worksheet < 1 2 3 4 5 6 7 8 Mc 6 110 Delivered five rebuilt planos to customers who paid $12,775 in cash. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit > Record entry Clear entry View general journal A of 10 Next > Part 1 of 4 Skipped View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 Delivered two rebuilt pianos to customers for $6,400 charged on account. Record the transaction. Note: Enter debits before credits. Transaction d 10 10 General Journal Debit Credit Record entry Clear entry View general journal Part 1 of 4 Skipped View transaction list Journal entry worksheet 1 2 3 4 5 19 6 7 8 6 Received $5,300 from customers as payment on their accounts. Record the transaction. Note: Enter debits before credits. Transaction 10 General Journal Debit Credit Record entry Clear entry View general journal Required information Part 1 of 4 Skipped View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 Received an electric and gas utility bill for $675 for January services to be paid in February. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit: Record entry Clear entry View general journal Part 1 of 4 Skipped View transaction list Journal entry worksheet 1 2 3 4 5 10 6 Ordered $945 in supplies. Record the transaction. Note: Enter debits before credits. Transaction g 8 9 10 110 General Journal Debit Credit Record entry Clear entry View general journal rt 1 of 4 Skipped View transaction list Journal entry worksheet < 1 2 3 4 5 6 A Paid $1,750 on account in January. Record the transaction. Note: Enter debits before credits. Transaction h 9 10 General Journal Debit Credit Record entry Clear entry View general journal t1 of 4 View transaction list Journal entry worksheet Skipped < 2 3 4 5 6 7 00 8 Paid $11,000 in wages to employees in January for work done this month. Record the transaction. Note: Enter debits before credits. Transaction General Journal Debit Credit 10 Record entry Clear entry View general journal Required information View transaction list Journal entry worksheet < 1 2 3 4 5 6 7 8 9 Received and paid cash for the supplies in (g). Record the transaction. Note: Enter debits before credits. Transaction 10 10 General Journal Debit Credit Record entry Clear entry View general journal