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 $ $7,250$ Accounts Payable $ $12,350$

Accounts Receivable $33,000$ Deferred Revenue $($deposits$)4,200$

Supplies $1,750$ Notes Payable $($long$-$term$)40,750$

Equipment $10,500$ Common Stock $11,000$

Land $6,650$ Retained Earnings $18,350$

Buildings $27,500$

Following are the January transactions:

Received a $$900$ deposit from a customer who wanted her piano rebuilt in February.

Rented a part of the building to a bicycle repair shop; $$600$ rent received for January.

Delivered five rebuilt pianos to customers who paid $$12,300$ in cash.

Delivered two rebuilt pianos to customers for $$6,900$ charged on account.

Received $$4,900$ from customers as payment on their accounts.

Received an electric and gas utility bill for $$410$ for January services to be paid in February.

Ordered $$825$ in supplies.

Paid $$1,400$ on account in January.

Paid $$17,700$ in wages to employees in January for work done this month.

Received and paid cash for the supplies in $($g$).$