Question 2 For each of the transactions below, prepare the journal entry (if one is required) for Crawford Indoor Paintball Park to record the initial transaction and then prepare the adjusting entry, if any, required on September 30, the end of the fiscal year. If no entry or adjusting entry is required, specify "no entry." In order to obtain partial marks in case of an error, show all calculations. On September 1, paid rent on the indoor park facility for six months, $300,000. On September 1, sold season tickets for admission to the indoor park on account. The tickets can be used for a period of one year. Season ticket sales totaled $1,200,000. On September 1, borrowed $350,000 from First Canadian Bank by issuing a 5% note payable due in three months, interest due on maturity. On September 6, 60,000 flyers were printed by PrintShop Company for $3,000 on account. Crawford delivered 20,000 in September, will deliver the 20,000 in October and the final 20,000 in November. Concessions are operated by an independent company, who pays Crawford 10% of the gross receipts. The accountant for the concessions company reported that gross receipts for September were $140,000. The amount due to Crawford will be received in October