View Policies Current Attempt in Progress The trial balance of Cullumber Fitness shows the following balances for selected accounts on November 30, 2022 Prepaid Insurance Equipment $12,800 87,552 Unearned Fitness Revenue Note Payable $29,184 40,800 Accumulated Depreciation 14,9761 Rent Receivable 640 Using the additional information given below, prepare the appropriate monthly adjusting entries at November 30 (Use Fitness Revenue instead of Service Revenue) (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) 1 Revenue earned for fitness center fees, but not yet billed. totaled $3.456 on November 30. 2 The note payable is a 9% 1-year note issued October 1.2022 3. The equipment was purchased on January 2, 2012. Cullumber Fitness has calculated annual depreciation as $7,680 4 An insurance policy was acquired on June 30,2022: the premium paid for 1 year had a cost of $19.200 Collumber Fitness received $29.184 in advance on November 1.2022. from customers who paid for 3 months of prepaid fitness fees.