The following activities for the month of May for Spartan Fitness are listed below: A. Provided $9,400 of training to students on account. B. Received $3,600 cash from students for training provided in May. C. Received $1,700 cash for training to be provided in June. D. Received $2.700 cash from students on account for training provided in April E. Paid April's gym rental bill on account in the amount of $1,400. F. Received May's rental bill of $1,000; set it aside. Required: Prepare Journal entries to record the transactions identified among activities (A) through (F). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Provided $9,400 of training to students on account. Note: Enter debits before credits. Transactions General Journal Debit Credit Record entry Clear entry View general journal