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 $ 6,000 Accounts Payable $ 8,000 Accounts Receivable 25,000 Deferred Revenue (deposits) 3,200 Supplies Equipment Land 1,200 Notes Payable (long-term) 8,000 Common Stock 6,000 Retained Earnings 40,000 8,000 9,000 Buildings 22,000 Following are the January transactions: a. Received a $500 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $300 rent received for January. c. Delivered five rebuilt pianos to customers who paid $14,500 in cash. d. Delivered two rebuilt pianos to customers for $7,000 charged on account. e. Received $6,000 from customers as payment on their accounts. f. Received an electric and gas utility bill for $350 for January services to be paid in February. g. Ordered $800 in supplies. h. Paid $1,700 on account in January. Paid $10,000 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g). General General Requirement Trial Balance Journal Ledger Income Statement Statement of Retained Earnings Balance Sheet Prepare the journal entries for transactions (a)-(e). (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10