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September 30 2014 2013 Accounts receivable for member dues $19,640 $10,580 Unearned sales revenue 19,740 27,540 Service revenue (from member dues) 142,900 131,100 Dues are
September 30 |
| 2014 |
| 2013 |
Accounts receivable for member dues |
| $19,640 |
| $10,580 |
Unearned sales revenue |
| 19,740 |
| 27,540 |
Service revenue (from member dues) |
| 142,900 |
| 131,100 |
Dues are billed to members based upon their use of the club
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