Check my The following transactions are February activities of Swing Hard Incorporated, which offers indoor golfing lessons in the northeastern United States a. Swing Hard collected $31,600 from customers for lesson services given in February b. Swing Hard sold a gift card for golf lessons for $195 cash in February c. Swing Hard received $4,500 from services provided on account to customers in January d. Swing Hard collected $3,600 in advance payments for services to start in June. e Swing Hard billed a customer $220 for services provided between February 25 and February 28. The bill is to be paid in March Required: Prepare journal entries to record the above transactions (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction to Journal entry worksheet 1 2 5 > Record the collection of $31,600 from customers for lesson services given in February Note: Enter debits before credits Transaction General Journal Debit Credit a Required: Prepare journal entries to record the above 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 1 2 3 4 5 > Record the collection of $31,600 from customers for lesson services given in February Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal Required: Prepare journal entries to record the above transactions. (If no entry is required for a transaction/event, select "No Journal Required" in the first account field.) View transaction list X 1 > iven in Credit Record the collection of $31,600 from customers for lesson services given in February 2 Record the sale of a gift card for golf lessons for $195 cash in February 3. Record the receipt of $4,500 from services provided on account to customers in January 4 Record the collection of $3,600 in advance payments for services to start in June. s Record the billing of $220 to a customer for services provided between February 25 and February 28. The bill is to be paid in March Note : = journal entry has been entered Record entry Clear entry View general Journal