Rickys 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 $ 7,200 Accounts Payable $ 8,650 Accounts Receivable 49,750 Deferred Revenue (deposits) 4,800 Supplies 1,800 Notes Payable (long term) 63,000 Equipment 9,900 Common Stock 16,000 Land 6,600 Retained Earnings 7,700 Buildings 24,900 Following are the January transactions Received a $660 deposit from a customer who wanted her piano rebuilt in February Rented a part of the building to a bicycle repair shop $480 rent received for January Delivered five rebuilt pianos to customers who paid $13,850 in cash Delivered two rebuilt pianos to customers for $7,200 charged on account Received $5,800 from customers as payment on their accounts Received an electric and gas utility bill for $390 for January services to be paid in February Ordered $1,285 in supplies Paid $2,400 on account in January Paid $13,100 in wages to employees in January for work done this month Received and paid cash for the supplies in (g) Prepare journal entries for the above January transactions (If no entry is required for a transaction event, select No Journal Entry Required in the first account field 1 Received a $660 deposit from a customer who wanted her piano rebuilt in February Record the transaction 2 Rented a part of the building to a bicycle repair shop $480 rent received for January Record the transaction 3 Delivered five rebuilt pianos to customers who paid $13,850 in cash Record the transaction 4 Delivered two rebuilt pianos to customers for $7,200 charged on account Record the transaction 5 Received $5,800 from customers as payment on their accounts Record the transaction 6 Received an electric and gas utility bill for $390 for January services to be paid in February Record the transaction 7 Ordered $1,285 in supplies Record the transaction 8 Paid $2,400 on account in January Record the transaction 9 Paid $13,100 in wages to employees in January for work done this month Record the transaction 10 Received and paid cash for the supplies in (g) Record the transaction

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Rickys Piano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its income statement accounts had

Rickys 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	$ 7,200	Accounts Payable	$ 8,650
Accounts Receivable	49,750	Deferred Revenue (deposits)	4,800
Supplies	1,800	Notes Payable (long-term)	63,000
Equipment	9,900	Common Stock	16,000
Land	6,600	Retained Earnings	7,700
Buildings	24,900

Following are the January transactions:

Received a $660 deposit from a customer who wanted her piano rebuilt in February.
Rented a part of the building to a bicycle repair shop; $480 rent received for January.
Delivered five rebuilt pianos to customers who paid $13,850 in cash.
Delivered two rebuilt pianos to customers for $7,200 charged on account.
Received $5,800 from customers as payment on their accounts.
Received an electric and gas utility bill for $390 for January services to be paid in February.
Ordered $1,285 in supplies.
Paid $2,400 on account in January.
Paid $13,100 in wages to employees in January for work done this month.
Received and paid cash for the supplies in (g).

Prepare journal entries for the above January transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.

1. Received a $660 deposit from a customer who wanted her piano rebuilt in February. Record the transaction.

2. Rented a part of the building to a bicycle repair shop; $480 rent received for January. Record the transaction.

3. Delivered five rebuilt pianos to customers who paid $13,850 in cash. Record the transaction.

4. Delivered two rebuilt pianos to customers for $7,200 charged on account. Record the transaction.

5. Received $5,800 from customers as payment on their accounts. Record the transaction.

6. Received an electric and gas utility bill for $390 for January services to be paid in February. Record the transaction

7. Ordered $1,285 in supplies. Record the transaction.

8. Paid $2,400 on account in January. Record the transaction.

9. Paid $13,100 in wages to employees in January for work done this month. Record the transaction.

10. Received and paid cash for the supplies in (g). Record the transaction.