53%. 30. The following ledger accounts are used by the Runway Race Track Accounts Receivable Prepaid Printing Prepaid Rent Unearned Admissions Revenue Admissions Revenue Concessions Revenue Printing Expense Rent Expense Instructions: For each of the following transactions below, prepare the adjusting entry, if any, required on November 30, the end of the fiscal year. (a) On November 1, paid rent on the track facility for three months, $105,000 (b) On November 1, sold season tickets for admission to the racetrack. The racing season is year- (c) On November 1, borrowed $150,000 from First National Bank by issuing a 6% note payable (d) On November 5, schedules for 20 racing days in November, 25 racing days in December and (e) The accountant for the concessions company reported that gross receipts for November round with 25 racing days each month. Season ticket sales totaled $900,000 due in three months. 15 racing days in January were printed for $3,000 were $140,000. Ten percent is due to Runway and will be remitted by December 10