please complete this multipart problem and fill in the journal entries! Thank You!

EZ Curb Company completed the following transactions. The annual accounting period ends December 31. January 8 Purchased merchandise on account at a cost of $22,500. (Assune a perpetual inventory system.) January 17 Paid for the January 8 purchase. April 1 Received $53,600 from National Bank after signing a 12-month, 14.5 percent, promissory note. June 3 Purchased merchandise on account at a cost of $26,500. July 5 Paid for the June 3 purchase. July 31 Rented out a snall office in a building owned by EZ Curb Company and collected six months' rent in advance, amounting to $11,106. (Use an account called Deferred Revenue.) Decenber 20 collected $270 cash on account from a customer. December 31 Determined that wages of $9,900 were earned but not yet paid on Decenber 31 (Ignore payroll taxes). December 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 liabilities arising from these items are reported on the balance sheet at December 31. Complete this question by entering your answers in the tabs below. Prepare journal entries for each of the transactions through December 20. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry EZ Curb Company completed the following transactions. The annual accounting period ends December 31. January 8 Purchased merchandise on account at a cost of \$22,500. (Assume a perpetual inventory systen.) January 17 Paid for the January 8 purchase. April 1 Received $53,60e from National Bank after signing a 12-month, 14.5 percent, promissory note. June 3 Purchased merchandise on account at a cost of $26,500. July 5 Paid for the June 3 purchase. July 31 Rented out a snall office in a building owned by EZ Curb Company and collected six months' rent in advance, amounting to $11,180. (Use an account called Deferred Revenue.) December 20 Collected $270 cash on account from a custoner. December 31 Deternined that wages of $9,900 were earned but not yet paid on December 31 (Ignore payroll taxes). December 31 Adjusted the accounts at year-end, relating to interest. December 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 liabilities arising from these items are reported on the balance sheet at December 31. Complete this question by entering your answers in the tabs below. Prepare journal entries for each of the transactions through December 20. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No Joumal Entry Required" in the first account field.) Journal entry worksheet EZ Curb Company completed the following transactions. The annual accounting period ends December 31. January 8 Purchased merchandise on account at a cost of \$22,500. (Assume a perpetual inventory system.) January 17 Paid for the January 8 purchase. April 1 Received $53,600 fron National Bank after signing a 12-month, 14.5 percent, promissory note. June 3 Purchased merchandise on account at a cost of $26,500. July 5 Paid for the June 3 purchase. July 31 Rented out a snall office in a building owned by EZ Curb Company and collected six months' rent in advance, amounting to $11,100. (Use an account called Deferred Revenue.) December 20 Collected $270 cash on account from a customer. December 31 Determined that wages of $9,900 were earned but not yet paid on December 31 (Ignore payroll taxes). December 31 Adjusted the accounts at year-end, relating to interest. December 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 liabilities arising from these items are reported on the balance sheet at December 31. Complete this question by entering your answers in the tabs below. Prepare journal entries for each of the transactions through December 20. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet January 8 Purchased merchandise on account at a cost of $22,500. (Assuse a perpetual inventory system.) January 17 Paid for the January 8 purchase. April 1 Received $53,600 fron National Bank after signing a 12-month, 14.5 percent, promissory note. June 3 Purchased merchandise on account at a cost of $26,500. July 5 Paid for the June 3 purchase. July 31 Rented out a snall office in a building owned by EZ Curb company and collected six months' rent in advance, amounting to $11,100. (Use an account called Deferred Revenue.) December 20 collected $276 cash on account from a customer. December 31 Determined that wages of $9,906 were earned but not yet paid on Decenber 31 (Ignore payroll taxes). December 31 Adjusted the accounts at year-end, relating to interest. December 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 liabilities arising from these ltems are reported on the balance sheet at December 31 . Complete this question by entering your answers in the tabs below. Prepare joumal entries for each of the transactions through December 20. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Note: Enter debits before credits: EZ Curb Company completed the following transactions. The annual accounting period ends December 31. January 8 Purchased merchandise on account at a cost of \$22,500. (Assune a perpetual inventory systen.) January 17 Paid for the January 8 purchase. Aprit 1 Received $53,60e from National Bank after signing a 12-month, 14.5 percent, promissory note. June 3 Purchased merchandise on account at a cost of $26,500. July 5 Paid for the June 3 purchase. July 31 Rented out a small office in a building owned by EZ curb conpany and collected six months' rent in advance, amounting to $11,100. (Use an account called Deferred Revenue.) December 20 collected $270 cash on account from a customer. December 31 Determined that wages of $9,900 were earned but not yet paid on Deceeber 31 (Ignore payroll taxes). December 31 Adjusted the accounts at year-end, relating to interest. Decenber 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 liabilities arising from these items are reported on the balance sheet at December 31 . Complete this question by entering your answers in the tabs below. Prepare journal entries for each of the transactions through December 20. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet