Jim's Gymnastics Training's operations for the month of October are summarized as follows: A. Provided $6,600 of training to students on account. B. Received $3,300 cash from students for training provided in October. C. Received $1,900 cash for training to be provided in November. D. Received $4,800 cash from students on account for training provided in September. E. Paid September's gym rental bill on account in the amount of $1,100. F. Received October's rental bill of $1,300; set it aside. Required: Prepare journal entries to record the transactions identified among activities (A) through (F) (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 1 2 3 4 5 6; Provided $6,600 of training to students on account. Note: Enter debits before credits. Transactions; General Journal; Debit; Credit