Please write in excel format the 6 journal entries.

- 1 of 2 Required information P9-1 (Algo) Recording and Reporting Current Liabilities LO9-1 (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. S kipped Jan.15 Purchased and paid for merchandise. The invoice amount was $14,600; assume a perpetual inventory system. Apr. 1 Borrowed $856,000 from Summit Bank for general use; signed a 10-month, 8% annual interest-bearing note for the money. June14 Received a $21,000 customer deposit for services to be performed in the future. July15 Performed $4,550 of the services paid for on June 14. Dec. 12 Received electric bill for $25,960. Vigeland plans to pay the bill in early January. 31 Determined wages of $20,000 were earned but not yet paid on December 31 (disregard payroll taxes). eBook Print P9-1 Part 1 Ferences Required: 1. Prepare journal entries for each of these transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Purchased and paid for merchandise. The invoice amount was $14,600; assume a perpetual inventory system. Note: Enter debits before credits. Date General Journal Debit Credit January 15 Record entry Clear entry View general journal