This is in addition to earlier post where im stuck. these are my answers.

Body and Swola General Journal Debit (Dr) Credit (CO Description May |Owner intial investment Cash Owner's Equity $10,000.00 $10,000.00 May Took out a loan for equipment Cash Due to Loan $25,000.00 $25,000.00 May 1 May 1 Prepaid Rent x 3 months @ $1500.00/month 1200 15000 Dr. Pane May 1 Advertising for Membership Drive (Check #1000) C4 $500.00 S500.00 Advertising and Promotion Cash May 1 May 1 LOS OD Thu na May 1 Sign-up Special --Membership sweep 75 member sign ups x $60 fee/1st month free Cash Sales Incomelrevenue $4,500.00 $4,500.00 May 2 Customer purchase of 3 bags of powder suppliment @ $20 DU D90 10 koen sonda @ 140 Rw wind BODO May 130.00 June First Month Rent Due Building Rent Expense Pre paid Rent (1 Month $1,500.00 $1.500.00 DO June 10 1500 $425.00 June 1 Iron Maidens LLC, Subcontractor Trainer-Check #1002 Trainer/Subcontractor Expense Cash $425.00 June First payment on Equipment Loan 2177 June 12 Membership Drive-New Sign ups (33 x $60 fee) Cash Sales Income/Revenue $1,980.00 $1.980.00 June 12 PAD ZOO 2.500 June 15 TON V. kelan GOD OD DOOD $1,500.00 Jul 1 Second Month Rent Due Rent Expense Pre-paid Rent (2nd Month) $1,500.00 Jul 1 Invoiced Personal Training Session. Mike Smith 2 hrs @$50/hr Accounts Receivable Sales Income/Revenue TDD 00 I DOOD Jul 1 Phasa Trave luns. Our 3hrs N So Ihr 3D- Jul 1 Second payment on Equipment Loan 24.03 2270 JU! 1 Iron Maidens LLC. Subcontractor Trainer-Check #1004 Trainer/Subcontractor Expense Cash $425.00 $425.00 Jul 18 Customer Purchase of Powder Suppliment 5 bags @$20 68 General Ledger Transaction ACCLI Date Debit Gren My Owners Instalnestment May look out equipment loan $10,000 00 $25,000 00 May May May $500.00 May Advertising for Membership Drive (Check 71000) May May Membership 75 member sign ups x 560 fee/1st month free May2 DLL May 10 $4,500.00 Boo $425. DO June 1 D June 1 tron Maidens LLC. Subcontractor Trainer-Check #1002 June 1 June 12 Membership Drive-New sign ups (33 x 560 fee) June 12 June 150 51.980.00 $425.00 July 1 Iron Maidens LLC. Subcontractor Trainer-Check #1004 July 18 Customer Purchase of Powder Suppliment 5 bags @s20 $100.00 Equipment Loan May 100 Accounts Receivable Jul 1 Jul 4 500 00 Sales Revenue/income May 175 member sign ups x 560 feel1st month free May 22 May 3 LSO 1.980.00 Jun 1 Jun 12 Membership Dive New sign ups (33 x 560 fee) Jul 1 Jul 18 Visa Jun 1 Jun 15 S25.000.00 Equipment Loan Payable May 1 Took out equipment loan Jun Jul Retained Earnings Advertising & Promo May 1 Advertising for Membership Drive (Check #1000) June 12 $500.00 ce LOO invenios oud HOOD - May 1 May 2 May 3 June 1 July 181 DO ID LO Pre paid Rent 416 DD May 1 Jun 1 First Month Rent Due jul 1 Second Month Rent Due 1500 15001 Rent Expense May 1 June 1 Rent Expense-June Rent Due July 1 Rent Expense-July Rent Due $1,500.00 $1,500.00 Owners Investment May 1 $10,000.00 Owner's Equity Training Subcontractor May 1 DO1 Jun 1 Iron Maidens LLC, Subcontractor Trainer-Check #1002 July 1 Iron Maidens LLC. Subcontractor Trainer-Check #1004 $425.00 $425.00 Interest Expense June 1 July 1 DR COGS May 2 May 3 July 18 Credit Unad usted Trial Balance Debit 1139000 140- Account Namo Cash Accounts Receivable Equipment Pre-paid Rent Inventory Equipment Loan Visa Retained Eamings Owner's Investment Sales Income/Revenue COGS Trainer Subcontractor Rent Expense Interest Expense Advertising and Promo IDOGO 984 180- 1500 5654 Y50 70 60490 Total 0 0 4414544 4364054 Body and Swola General Journal Debit (Dr) Credit (CO Description May |Owner intial investment Cash Owner's Equity $10,000.00 $10,000.00 May Took out a loan for equipment Cash Due to Loan $25,000.00 $25,000.00 May 1 May 1 Prepaid Rent x 3 months @ $1500.00/month 1200 15000 Dr. Pane May 1 Advertising for Membership Drive (Check #1000) C4 $500.00 S500.00 Advertising and Promotion Cash May 1 May 1 LOS OD Thu na May 1 Sign-up Special --Membership sweep 75 member sign ups x $60 fee/1st month free Cash Sales Incomelrevenue $4,500.00 $4,500.00 May 2 Customer purchase of 3 bags of powder suppliment @ $20 DU D90 10 koen sonda @ 140 Rw wind BODO May 130.00 June First Month Rent Due Building Rent Expense Pre paid Rent (1 Month $1,500.00 $1.500.00 DO June 10 1500 $425.00 June 1 Iron Maidens LLC, Subcontractor Trainer-Check #1002 Trainer/Subcontractor Expense Cash $425.00 June First payment on Equipment Loan 2177 June 12 Membership Drive-New Sign ups (33 x $60 fee) Cash Sales Income/Revenue $1,980.00 $1.980.00 June 12 PAD ZOO 2.500 June 15 TON V. kelan GOD OD DOOD $1,500.00 Jul 1 Second Month Rent Due Rent Expense Pre-paid Rent (2nd Month) $1,500.00 Jul 1 Invoiced Personal Training Session. Mike Smith 2 hrs @$50/hr Accounts Receivable Sales Income/Revenue TDD 00 I DOOD Jul 1 Phasa Trave luns. Our 3hrs N So Ihr 3D- Jul 1 Second payment on Equipment Loan 24.03 2270 JU! 1 Iron Maidens LLC. Subcontractor Trainer-Check #1004 Trainer/Subcontractor Expense Cash $425.00 $425.00 Jul 18 Customer Purchase of Powder Suppliment 5 bags @$20 68 General Ledger Transaction ACCLI Date Debit Gren My Owners Instalnestment May look out equipment loan $10,000 00 $25,000 00 May May May $500.00 May Advertising for Membership Drive (Check 71000) May May Membership 75 member sign ups x 560 fee/1st month free May2 DLL May 10 $4,500.00 Boo $425. DO June 1 D June 1 tron Maidens LLC. Subcontractor Trainer-Check #1002 June 1 June 12 Membership Drive-New sign ups (33 x 560 fee) June 12 June 150 51.980.00 $425.00 July 1 Iron Maidens LLC. Subcontractor Trainer-Check #1004 July 18 Customer Purchase of Powder Suppliment 5 bags @s20 $100.00 Equipment Loan May 100 Accounts Receivable Jul 1 Jul 4 500 00 Sales Revenue/income May 175 member sign ups x 560 feel1st month free May 22 May 3 LSO 1.980.00 Jun 1 Jun 12 Membership Dive New sign ups (33 x 560 fee) Jul 1 Jul 18 Visa Jun 1 Jun 15 S25.000.00 Equipment Loan Payable May 1 Took out equipment loan Jun Jul Retained Earnings Advertising & Promo May 1 Advertising for Membership Drive (Check #1000) June 12 $500.00 ce LOO invenios oud HOOD - May 1 May 2 May 3 June 1 July 181 DO ID LO Pre paid Rent 416 DD May 1 Jun 1 First Month Rent Due jul 1 Second Month Rent Due 1500 15001 Rent Expense May 1 June 1 Rent Expense-June Rent Due July 1 Rent Expense-July Rent Due $1,500.00 $1,500.00 Owners Investment May 1 $10,000.00 Owner's Equity Training Subcontractor May 1 DO1 Jun 1 Iron Maidens LLC, Subcontractor Trainer-Check #1002 July 1 Iron Maidens LLC. Subcontractor Trainer-Check #1004 $425.00 $425.00 Interest Expense June 1 July 1 DR COGS May 2 May 3 July 18 Credit Unad usted Trial Balance Debit 1139000 140- Account Namo Cash Accounts Receivable Equipment Pre-paid Rent Inventory Equipment Loan Visa Retained Eamings Owner's Investment Sales Income/Revenue COGS Trainer Subcontractor Rent Expense Interest Expense Advertising and Promo IDOGO 984 180- 1500 5654 Y50 70 60490 Total 0 0 4414544 4364054