This is all the information that was provided to me.

EZ Curb Company completed the following transactions. The annual accounting period ends December 31. January B Purchased merchandise on account at a cost of \$14,000. (Assume a perpetual inventory system.) January 17 Paid for the January 8 purchase. April 1 Received $40,000 froe National Bank after signing a 12-ponth, 6 percent, pronissory note. June 3 Purchased merchandise on account at a cost of $18,000. July 5 Paid for the June 3 purchase. July 31 Rented out a small office in a building ommed by EZ curb company and collected six months' rent in advance, amounting to 16,000 . (Use an account called Deferred Revenue.) Deceaber 20 collected $100 cash on account from a customer. Decenber 31 Determined that wages of 56,500 were earned but not yet paid on Deceater 31 (Ignore payrol11 taxes). Deceeber 31 Adjusted the accounts at year-end, relating to interest. Decesber 31 Adjusted the accounts at year-end, relating to rent. Required: 1. Prepare journal entries for each of the transactions through December 20 . 2. Prepare any adjusting entries required on December 31 . 3. Show how all of the llabilities arising from these items are reported on the balance sheet at December 31 . Journal entry worksheet 27 Record the purchase of inventory for $14,000 on account. Note: Enter debits before credits. Journal entry worksheet 4 5 Record the payment for inventory in full. Note: Enter debits before credits. Journal entry worksheet