Journal Entries 2.) 3.) Paid Rent for April, May, June, and prepaid for July: 1-Apr-21 Dr. Rent Epenxe $3,000 Cr. Cah $3,000 1-May-21 Dr. Rent Expense $3,000 Cr. Cash $3,000 1-Jun-21 Dr. Rent Expense 3,000 Cr. Cash $3,000 1-Jul-21 Dr Prepaid Rent 3,000 Cr. Cash $3,000 4.) Collected $17,000 in cash for coaching services: 1-Apr-21 Dr. Cash $17.000 Cr. Coaching Service Revenue $17,000 5.) Charged $11,000 on client credit cards: 1-Apr-21 Dr. Accounts Receivable $11,000 Cr. Coaching Service Revenue $11,000 6.) Collected $5,000 from credit card companies: 1-Apr-21 Dr. Cash $5,000 Cr. Accounts Receivable $5,000 7.) Collected $6,000 in cash from clients for unused coaching sessions: 1-Apr-21 Dr. Cash Cr. Revenue Cr. Unearned Revenue $3,000 $3,000 8.) Purchased a new Spin bike for the gym: 1-May-21 Dr. Gym Equipment (Spin Bike) $1,000 Cr Cash $6,000 36 37 38 39 40 41 42 8.) 1 May-21 Dr. Gym Cash $1.000 What to Submit: - An Excel spreadsheet with the joumal entries to record each of the transactions/activities described by the clicnt lyou may record them in T-account format, if you preferh, as well as the following statements updated for the Quarter ending 30 June 2021 and as of 30 -June 2021 Income statement Statement of cash flows Statement of owners cquity Balance sheet - An Excel spreadsheet with the joumal entries to record each of the transactions/activities described by the client (you may record them in T-account format, if you prefet), as well as the following statements updated for the Quarter ending 30 June 2021 and as of 30 June 2021. Income statement Statement of cash flows Statement of owner's equity Batance sheet