[The following information applies to the questions displayed below.] Rogers Company completed the following transactions during Year 1. Rogers's fiscal year ends on December 31. Jan. 8 Purchased merchandise for resale on account. The invoice amount was $14,740; assume a perpetual inventory system 17 Paid January 8 invoice. Apr. 1 Borrowed $66,000 from National Bank for general use; signed a 12-month, 8% annual interest-bearing note for the money. June 3 Purchased merchandise for resale on account. The invoice amount was $17,320. July 5 Paid June 3 invoice Aug. 1 Rented office space in one of Rogers's buildings to another company and collected six months' rent in advance amounting to $15,000. Dec. 20 Received a $170 deposit from a customer as a guarantee to return a trailer borrowed for 30 days 31 Determined wages of $8,600 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 ournal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 6 7 8 Purchased merchandise for resale on account. The invoice amount was $14,740; assume a perpetual inventory system Note: Enter debits before credits. Date General Journal Debit Credit January 08 Record entry Clear entry View general journal 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 list Journal entry worksheet 2 3 4 5 6 7 8 Paid January 8 invoice. Note: Enter debits before credits. Date Credit General Journal Debit January 17 Record entry Clear entry View general journal 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 list Journal entry worksheet 2 4 6 12-month, Borrowed $66,000 from National Bank for general use; signed a 12-month, 8% annual interest-bearing note for the money. ng note for the money, se; Note: Enter debits before credits. Date General Journal Debit Credit April 01 Record entry Clear entry View general journal 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 list Journal entry worksheet 4 2 3 6 7 8 Purchased merchandise for resale on account. The invoice amount was $17,320. Note: Enter debits before credits. Date General Journal Debit Credit June 03 Record entry Clear entry View general journal 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 list Journal entry worksheet 2 3 4 6 7 8 Paid June 3 invoice. Note: Enter debits before credits. Date General Journal Debit Credit July 05 Record entry Clear entry View general journal 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 list Journal entry worksheet 2 4 6 7 8 Rented office space in one of Rogers's buildings to another company and collected six months' rent in advance amounting to $15,000. Note: Enter debits before credits Date Debit Credit General Journal August 01 Record entry Clear entry View general journal 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 list Journal entry worksheet 2 3 4 5 6 7 8 Received a $170 deposit from a customer as a guarantee to return a trailer borrowed for 30 days. Note: Enter debits before credits. Date December 20 General Journal Debit Credit Record entry Clear entry View general journal Required: 1. Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No ournal entry required" in the first account field.) View transaction list Journal entry worksheet 4 2 5 6 7 8 Determined wages of $8,600 were earned but not yet paid on December 31 (disregard payroll taxes) Note: Enter debits before credits. Debit Date December 31 General Journal Credit View general journal Record entry Clear entry