Requred information (The foulowing infovmation applies to the questions displayed beiow.) Vigetand Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31. \$un-is Turehaned tnd paid for merehandine. The involee anaunt wai $16,100; assune a perpetual inventory Byoten. for the maney. Jineta fincelivel sit,050 eustoner depeat for servicei to be performed in the future. Julyls Parformat HW, 159 of the servlees. paid for on June 14. Dec.12 thecelved aleetrie biti far 527,560 . Vigeland plann ta pay the bili in eariy January. 31 beterelied vage of 123 , 000 vere earned but not yet paid on Degember 31 (diaregard payroll taxen). 1. Pregare joumal entries for each of these transactions. (if no entry is required for a transaction/event, select wo journal entry rectuired in the first account fletd. Purchased and paid for merchandise. The invoice amount was $16,100; assume a perpetual inventory system. Note: Enter debits before credits. journas encry worksneet Borrowed $654,000 from Summit Bank for general use; signed a 10-month, 9% annual interest-bearing note for the money. Note: Enter debits before credits. Recelved a $21,000 customer deposit for services to be performed in the future. Notet Enter debits before credits. Performed $3,250 of the services paid for on June 14 . Note: Enter debits before credits. Received electric bill for $27,560. Vigeland plans to pay the bill in early January. Note: Enter debits before credits. Determined wages of $29,000 were earned but not yet paid on December 31 (disregard payroll taxes). Note: Enter debits before credits