Received a $665 deposit from a customer who wanted her piano rebuilt in February. Rented a part of the building to a bicycle repair shop; $685 rent received for January. Delivered five rebuilt pianos to customers who paid $18,675 in cash. Delivered two rebuilt pianos to customers for $9,600 charged on account. Received $8,000 from customers as payment on their accounts. Received an electric and gas utility bill for $395 for January services to be paid in February. Ordered $1,255 in supplies. Paid $2,600 on account in January. Paid $12,200 in wages to employees in January for work done this month. Received and paid cash for the supplies in (g).