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 $26,500 assume a perpetual inventory system. Apr. 1 Borroved $700,000 from Summit Bank for general une signed a 10-month annual interest-bearing note for the money June 14 Received a $15,000 customer deposit for services to be performed in the future. Julyis Performed $3,756 of the services paid for on June 14 Dec. 12 Received electric bill for $27.860. Vigeland plans to pay the bill in carly January 31 Determined wages of $15,000 were earned but not yet paid on December 3 Ydisregard payroll taxes). Required: 1. Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction lit Journal entry worksheet 1 2 3 4 5 Purchased and paid for merchandise. The invoice amount was 526,500) assume perpetual inventory system, Nits before General Journal Date Jan 16 Debit Credit Clear my View areal