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for the journal entry

Required Information [The following information applies to the questions displayed below.) Vigeland Company completed the following transactions during Year 1. Vigeland's fiscal year ends on December 31. Jan. 15 Purchased and paid for merchandise. The invoice amount was $15,600; assume a perpetual inventory system. Apr 1 Borrowed $758.000 from Summit Bank for general use; signed a 10-month, 8% annual interest-bearing note for the money Junct Received a $15.000 customer deposit for services to be performed in the future. July 15 Performed $3.950 of the services paid for on June 14 Dec. 12 Received electric bill for $25.960. Vigeland plans to pay the bill in carly January 31 Determined wages of $17,000 were carned but not yet paid on December 31 (disregard payroll taxes). 2. Prepare the adjusting entries required on December 31. (if no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction et View journal entry worksheet No Dato General Journal Dobit Credit 1 December 31 48,512 Interest expense Interest payable 48,512