Abc 123 M3-13 E3-12;E3-13+ M3-4: M3-5 E3-9 No BIU El La E3-12 & E3-13 a. Received a $500 deposit from a customer who wanted her piano rebuilt in February b. Rented a part of the building to a bicycle repair shop; $300 rent received for Januany c. Delivered five rebuilt pianos to customers who paid $14,500 in cash. d. Delivered two rebuilt pianos to customers for $7000 charged on account. e. Received $6000 from customers as payment on their accounts. f. Received an electric/gas utility bill for $350 for January services to be paid in February. B. Ordered $800 in supplies. h. Paid $1700 on account in January. Paid S 10,000 in wages to employees in January for work done this month. Received and paid cash for the supplies in (g). i, i General Journal DR CR E3-12 & E3-13 Cash Accts Rec Supplies Equipment Land Building 6,000 25,000 1,200 8,000 6,000 22,000 Accounts Pay Unearned Rev Notes Pay Common Stock Ret Earnings 8,000 3,200 40,000 8,000 9,000 Accounts Payable Piano Rebuilding Revenue Cash Rent Revenue Unearned Revenue