The following are the January transactions: 665 deposit received rented a portion of the building 685 rent received for January delivered five rebuilt pianos who paid 18,675 cash delivered two rebuilt pianos 9,600 charded on account received 8,000 from customs received an electric and gas bill 395 for january services to be paid in february ordered 1,255 in supplies paid 2,600 on account in january paid 12,200 in wages to employess in january for work done and prepared journal entries for above january transactions