Sports Enterprise, Inc. (SEI) owns a semi-pro football team. SEI sells three types of season ticket packages. D Package \#1 is for all 10 home games. D Package #2 is for the first 5 home games. D Package #3 is for the last 5 home games. All season tickets are sold in September. The following table shows the 2023 season ticket sales by season ticket package. Chapter 8 - Adjusting Entries Continued SOLID FOOTING 109 The following table shows the: D Number of home games by month included in each season ticket package. Dhe \% each month's games are of the package's total games. SEI has the accounting policy that season ticket sales be initially recorded in a liability account. The following is a partial list of the accounts in SEI's General Ledger. These are the only accounts you need for this problem. D Cash Unearned Ticket Revenue (liability account) Dicket Revenue (revenue account) Use the forms on Tabs 82A and 82B in the Excel workbook Chapter 08b - Problem 81 to 8-4 Forms to complete this problem. Requirement 1 Prepare the General Journal entry to record the total season ticket sales. As noted on the previous page, all season ticket sales are made in the month of September. Date your General Journal entry September 30, 2023. Requirement 2 Prepare a "T account analysis to determine the required October 31, 2023 adjustment to the Unearned Ticket Revenue account. See the calculation under the " T " account analysis form for how the should be Unearned Ticket Revenue balance is calculated. Requirement 3 Prepare the October 31, 2023 General Journal adjusting entry for Unearned Ticket Revenue. Requirement 4 Prepare a " T " account analysis to determine the required November 30, 2023 adjustment to the Unearned Ticket Revenue account. Requirement 5 Prepare the November 30, 2023 General Journal adjusting entry for Unearned Ticket Revenue. Requirement 6 D What would be the amount of Unearned Ticket Revenue shown on SEI's Balance Sheet as of November 30,2023 ? Un July 1,U5, megamoney, inc. loaned money to snoriurCasn company (OUU). Megaivoney had SOC sign a note for the loan. The following are the terms and other information pertaining to the loan: The following is a partial list of the accounts in MegaMoney's General Ledger. These are the only accounts you need for this problem. Cash D Note Receivable (see below for a definition of this account) D Interest Receivable (see below for a definition of this account) Interest Revenue (revenue account) Note Receivable account - An asset account that tracks the amount owed to the entity (MegaMoney) by another company (SOC). This asset results from the entity making a loan to the other company and the other company signing a Note. The normal balance is a debit. Interest Receivable account - An asset account that tracks the amount of interest owed to the entity (MegaMoney) by another company (SOC). The normal balance is a debit. Use the forms on Tab in the Excel workbook Chapter 08b - Problem 8-1 to 84 Forms to complete this problem. Note: You are recording the transactions in MegaMoney's accounting system. Requirement 1 Prepare the July 1, 2023 General Journal entry to record the loan MegaMoney made to SOC. Hint: MegaMoney gave out the asset Cash. MegaMoney got in the asset Note Receivable. Requirement 2 Prepare the July 31, 2023 General Journal adjusting entry to increase the Interest Receivable account by the amount of interest MegaMoney earned on the Note Receivable for July. Sports Enterprise, Inc. (SEI) owns a semi-pro football team. SEI sells three types of season ticket packages. D Package \#1 is for all 10 home games. D Package #2 is for the first 5 home games. D Package #3 is for the last 5 home games. All season tickets are sold in September. The following table shows the 2023 season ticket sales by season ticket package. Chapter 8 - Adjusting Entries Continued SOLID FOOTING 109 The following table shows the: D Number of home games by month included in each season ticket package. Dhe \% each month's games are of the package's total games. SEI has the accounting policy that season ticket sales be initially recorded in a liability account. The following is a partial list of the accounts in SEI's General Ledger. These are the only accounts you need for this problem. D Cash Unearned Ticket Revenue (liability account) Dicket Revenue (revenue account) Use the forms on Tabs 82A and 82B in the Excel workbook Chapter 08b - Problem 81 to 8-4 Forms to complete this problem. Requirement 1 Prepare the General Journal entry to record the total season ticket sales. As noted on the previous page, all season ticket sales are made in the month of September. Date your General Journal entry September 30, 2023. Requirement 2 Prepare a "T account analysis to determine the required October 31, 2023 adjustment to the Unearned Ticket Revenue account. See the calculation under the " T " account analysis form for how the should be Unearned Ticket Revenue balance is calculated. Requirement 3 Prepare the October 31, 2023 General Journal adjusting entry for Unearned Ticket Revenue. Requirement 4 Prepare a " T " account analysis to determine the required November 30, 2023 adjustment to the Unearned Ticket Revenue account. Requirement 5 Prepare the November 30, 2023 General Journal adjusting entry for Unearned Ticket Revenue. Requirement 6 D What would be the amount of Unearned Ticket Revenue shown on SEI's Balance Sheet as of November 30,2023 ? Un July 1,U5, megamoney, inc. loaned money to snoriurCasn company (OUU). Megaivoney had SOC sign a note for the loan. The following are the terms and other information pertaining to the loan: The following is a partial list of the accounts in MegaMoney's General Ledger. These are the only accounts you need for this problem. Cash D Note Receivable (see below for a definition of this account) D Interest Receivable (see below for a definition of this account) Interest Revenue (revenue account) Note Receivable account - An asset account that tracks the amount owed to the entity (MegaMoney) by another company (SOC). This asset results from the entity making a loan to the other company and the other company signing a Note. The normal balance is a debit. Interest Receivable account - An asset account that tracks the amount of interest owed to the entity (MegaMoney) by another company (SOC). The normal balance is a debit. Use the forms on Tab in the Excel workbook Chapter 08b - Problem 8-1 to 84 Forms to complete this problem. Note: You are recording the transactions in MegaMoney's accounting system. Requirement 1 Prepare the July 1, 2023 General Journal entry to record the loan MegaMoney made to SOC. Hint: MegaMoney gave out the asset Cash. MegaMoney got in the asset Note Receivable. Requirement 2 Prepare the July 31, 2023 General Journal adjusting entry to increase the Interest Receivable account by the amount of interest MegaMoney earned on the Note Receivable for July