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 Required: $ 7,300 Accounts Payable $ 9,300 28,900 Deferred Revenue (deposits) 3,590 1,590 Notes Payable 50,400 9,300 Contributed Capital 7,300 28,500 Retained Earnings 9,300 10,300 2. Prepare journal entries for the following January transactions, using the letter of each transaction as a reference: (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) a. Received a $630 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $365 rent received for January. c. Delivered five rebuilt pianos to customers who paid $17,100 in cash. d. Delivered two rebuilt pianos to customers for $8,300 charged on account. e. Received $7,300 from customers as payment on their accounts. f. Received a utility bill for $480 for January services to be paid in February. g. Ordered $1,060 in supplies. h. Paid $2,090 to suppliers on account in January. i. Paid $16,500 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g)