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 $ 8,45e 3,15e 52,258 18, 58e 16, 580 $ 6,758 Accounts Payable 23,258 Deferred Revenue (deposits) 1,250 Notes Payable (long-term) 17,780 Common Stock 18,780 Retained Earnings 31,280 Following are the January transactions: a. Received a $880 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $405 rent received for January. c. Delivered five rebuilt pianos to customers who paid $16,500 in cash. d. Delivered two rebuilt pianos to customers for $8,400 charged on account. e. Received $6,750 from customers as payment on their accounts. f. Received an electric and gas utility bill for $455 for January services to be paid in February. g. Ordered $1,270 in supplies. h. Paid $1,550 on account in January i. Paid $11,300 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g) Requirec 2. Prepare journal entries for the above January transactions. (nentry is required for a transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet Received a $880 deposit from a customer who wanted her piano rebuilt in February. Record the transaction. Note: Enter debits before credits General Journal Debit Credit Record entry Clear entry View general journal