Jim's Gymnastics Training's operations for the month of October are summarized as follows: A. Provided $9,600 of training to students on account B. Received $3,100 cash from students for training provided in October C. Received $1,800 cash for training to be provided in November. D. Received S3,500 cash from students on account for training provided in September E. Paid September's gym rental bill on account in the amount of $1,000. 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 f transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Transactions General Journal Debit Credit 9,600 9,600