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 $ 6,000 Accounts Payable 25,000 Deferred Revenue (deposits) 1,200 Notes Payable 8,000 Contributed Capital 6,000 Retained Earnings 22,000 $ 8,000 3,200 40,000 8,000 9,000 Required: 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 $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 a utility bill for $350 for January services to be paid in February. g. Ordered $800 in supplies. h. Paid $1,700 to suppliers on account in January. i. Paid $10,000 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g). 1. & 3. Post the journal entries to the T-accounts which are listed below. Show the unadjusted ending balances in the T- accounts. Cash Accounts Receivable Beg. bal. Beg. bal. End. bal. End. bal. Supplies Equipment Beg. bal. Beg. bal. End. bal. End. bal. Land Building Beg. bal. Beg. bal. End. bal. End. bal. Accounts Payable Deferred Revenue Beg. bal. Beg. bal. Notes Payable Contributed Capital Beg. bal. Beg. bal. End. bal. End. bal. Retained Earnings Piano Rebuilding Revenue Beg. bal. Beg. bal. End. bal. End. bal. Rent Revenue Wages Expense Beg. bal. Beg. bal. End. bal. End. bal. Utilities Expense Beg. bal. End. bal