St Required information The following information applies to the questions displayed below) Vigeland Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31 Jan. 15 Purchased and paid for merchandise. The invoice amount was $14,300) assume a perpetual Inventory system. Apr. 1 Borrowed $862,000 from Samnit Bank for general use signed a 10-month, 70 annual Interest-bearing note for the money June 14 Received a $19,000 customer deposit for services to be performed in the future. July 15 Terformed $2,050 of the services paid for on June 14. Dee. 12 Received electrie bill for $26.060. Vigeland plans to pay the bill in early January 31 Determined wages of $11,000 were earned but not yet paid on December 31 (disregard payroll taxes). Required: 1. Prepare Journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction ist Journal entry worksheet 1 3 5 Purchased and paid for merchandise. The invoice amount was $14.300 assume a perpetual inventory system. er debts before General Journal Dell Date January 15 Gew

Received a $19,000 customer deposit for services to be performed in the future. Note: Enter debits before credits Date General Journal Debit Credit June 14 Record entry Clear entry View general journal & Prev stv S MacBook Pro wired: epare journal entries for each of these transactions. (If no entry is required for a tra Ired" in the first account field.) View transaction list Journal entry worksheet