it looks as though the website already have numbers in it but those are not the numbers that is actually on my questions so the calculation is wrong I need to calculation for my questions

Among the ledger accounts used by Rapid Speedway are the following: Prepald Rent, Rent Expense, Unearned Admissions Revenue, Admissions Revenue, Prepald Printing, Printing Expense, Concessions Recelvable, and Concessions Revenue. For each of the following items, provide the journal entry (if one is needed) to record the initial transaction and provide the adjusting entry, If any, required on May 31 , assuming the company makes adjusting entrles monthly. a. On May 1 , borrowed $280,000 cash from National Bank by Issuing a 9 percent note payable due in three months. b. On May 1 , paid rent for six months beginning May 1 at $38,000 per month. c. On May 2 sold season tickets for a total of $970,000 cash. The season Includes 60 racing days: 15 in May, 20 in June, and 25 in July. d. On May 4, an agreement was reached with Snack-Bars, Inc., allowing that company to sell refreshments at the track in return for 10 percent of the gross recelpts from refreshment sales. Complete this question by entering your answers in the tabs below. On May 1 , borrowed $280,000 cash from National Bank by issuing a 9 percent note payable due in three months. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)