The following selected data are taken from the comparative financial statements of lumber Curling The club preparis financial statements in the back of counting September 30 2022 2021 Accounts receivable for members $17.900 $12.400 Ured sales revere 20.000 27.300 Service rommer du 141100 139.500 Dues rested to members based upon their use of the cus facilities. Unearned sales revenues arise from the sale of sicku so events, such as the Skin Care Wine You will find this towe Taccounts to analyze the following data. You must analyze these data sentiasa ming information matfest be deduced before moving on Post your journal progress, rather than waiting until the end) Prepare journal each of the following the securities and enter for the amounts Credit Indent that took place during 2022. no entry is requirectory titore automatically indeed when the amount is entered Do 1 Des receivable from from 2001 ver cold during 2022 2. During 2002. godre provided for all of the near a revente do 2021 2. Additional tickets were said for 538.100 cash during 2002 portion of these used by the purchases during the The entire balance remaining in Uncanned Sales Revenerates to the coming Skin Game in 2022 4 Dues for the 2021-2001 scal years to be 3. Durant 2012 thout a boty To record saddisioneltic (To record med revenue came Question Part Score Suster 0.3022