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 Accounts Receivable Supplies Equipment Land Building $ 8,700 Accounts Payable 35,75e Deferred Revenue (deposits) 2,658 Notes Payable (long-term) 8,480 Common Stock 5,258 Retained Earnings 25,900 $ 9,388 4,250 46,000 8,500 19,6ee Following are the January transactions: a. Received a $975 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop: $475 rent received for January c. Delivered five rebuilt planos to customers who paid $20.300 in cash. a. Delivered two rebuilt plans to customers for $10.200 charged on account. e Received $7,350 from customers as payment on their accounts, Received an electric and gas utility bill for $580 for January services to be paid in February g. Ordered 51.225 in supplies. Paid $1.850 on account in January Paid $12.100 in wages to employees in January for work done this month. Received and paid cash for the suppiles in (! 3. Post the journal entries to the T-accounts. Show the unadjusted beginning and ending balances in the T-accounts Cash Account Receivable Beg. Bal Beg. Bal. 0 End. Bal. 0 End. Bal. Supplies Equipment Beg Ba Beg Bal. End Ba 0 End. Bal Land Building Beg. Bal Beg Bai End. Bai 0 End Bal Accounts Payable Deferred Revenue Beg Ba Beg Bal Enda End Ba Notes Payable Common Stock Beg Ba End B E B Common Stock Notes Payable Beg. Bal. Beg. Bal. 0 0 End. Bal. End. Bal. Retained Earnings Service Revenue Beg. Bal. Beg. Bal. End. Bal. End. Bal Rent Revenue Salaries and Wages Expense Beg. Bal. Beg Bal. End. Bal. End. Bal Utilites Expense Beg Bal. End. Bal