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What am I missing? I cannot find it at all!!!! E3-12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Preparing an Unadjusted Trial

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What am I missing? I cannot find it at all!!!!

E3-12 and E3-13 Recording and Posting Accrual Basis Journal Entries and Preparing an Unadjusted Trial Balance LO 3-2, LO 3-3 and LO 3-4J IThe following information applies to the questions displayed below.j Ricky's Plano Rebullding 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: 7800 Accounts Payable 10,900 Cash 5,800 Accounts Receivable 38,750 Unearned Revenue (deposits) 57750 Supplies 1,450 Notes Payable Equipment 9,100 Common Stock 15,500 Land 9,550 Retained Earnings 5,300 28,600 Building Following are the January 2013 transactlons: a. Received a $755 deposit from a customer who wanted her plano rebuilt In February. b. Rented a part of the bulldlng to a bicycle repair shop. $340 rent recerved for January. c. Delivered five rebullt planos to customers who pald $20,900 In cash. d. Delivered two rebuilt planos to customers for $10,400 charged on account. e. Received $8.400 from customers as payment on their accounts. f Received an electric and gas utlity bill for $835 for January services to be pald In February. g. Ordered $1,050 lin supplies. h. Pald $2,000 on account In January. l. Pald $15.100 In wages to employees In January for work done this month. Received and paid cash for the supplies g)

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