Following are the january transactions: received a $500 deposit from a customer who wanted her piano rebuilt in february. rented a part of the building to a bicycle repair shop; $300 rent received for january. delivered five rebuilt pianos to customers who paid $14,500 in cash. delivered two rebuilt pianos to customers for $7,000 charged on account. received $6,000 from customers as payment on their accounts. received an electric and gas utility bill for $350 for january services to be paid in february. ordered $800 in supplies. paid $1,700 on account in january. paid $10,000 in wages to employees in january for work done this month. received and paid cash for the supplies in (g).