as you can see im close on the general journal, but i need help getting if 100% as well as the income statement and balance sheet

thank you so much

Great Adventures Problem AP5-1 (GL) Tony and Suzie are ready to expand Great Adventures even further in 2022. Tony believes that many groups in the community for example. Boy Scouts, church groups, vic groups and local businesses would like to hold one-day outings for their members Groups would engage in outdoor activities such as rock climbing, fishing, capture the flag pain treasure Hunts, scavenger hurts nature hikes, and so on. The purpose of these one-day events would be for each member of the group to learn the mportance of TEAM (Together Everyone Achieves More Tony knows that most people are not familiar with these types of activities, so to encourage business he allows groups to participate in the event before paying. He offers a quick payment discount to those that pay within 10 days after the event. He ho guarantees that at least eight hours of outdoor activities will be provided or the customer we receive a 20% Scout. For the first months of the year, the following activities occur for TEAM operations an. 26 Great Adventure portar och smes, there, the a to 15.200 Feb. 25 ME. Kindly controop participate in to your th51.700, but want to buidatore sore than only $3.200. Advent provides the 2. 2 The ho Seout troop pay the full they Mar. 16 Honda nament has its party do arvien on act for 54,700, and late to the air. 22 Hyld pay the full entwede lanthant Apt. 7 Beveral en from the doctorate in the 17.00 scheduled for the following week. Apt. 1. The Mansitors of the Apr 30 Minutacturing participates TICAM vente at en wat toe. and within 30 MAY 31. Katting all ty tnt of the De receivable to co the Oxido n. 15 everal water participate in adventures et de sort the group with a don July Consider the following information as of June 30, 2022 - Suzie estimates uncollectible accounts to be 5% of accounts receivable (which does not include the 56,600 note receivable from Myers Manufacturingl. Prepare the adjusting entry for uncollectible accounts Bollpate in avtore. They ay 17,700 Abduled for the following week Apr. 14 The TEAM adventure is held for meets of the lice Apr. 30 Myers Manufacturing participates in Twente. Great Adventure provide service to 14.00 and Myers are to pay within 30 days May 31 Myers Manufacturing alls to pay the owed within the specified period and green to the 81 note recevable to replace the existing cont receivable. Jun. 15 several groupe participate in Trentures. Crust Adventures provide service for 25.000 these groups, with payat in July Consider the following information as of June 30, 2022 Suzie estimates uncollectible accounts to be 5% of accounts receivable (which does not include the $6.600 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing Answer is not complete. Requirement General General Journal Income Ledger Trial Balance Statement Balance Sheet 1. Record each of the transactions listed above in the General Journal tab. Review the 'General Ledger and the Trial Balance' tabs to see the effect of the transactions on the account balances 2. Record the adjusting entries in the General Journal tab. 3. Review the adjusted Trial Balance as of June 30, 2022, in the Trial Balance' tab. 4. Prepare an income statement for the period ended June 30, 2022, in the Income Statement tab. 5. Prepare a classified balance sheet as of June 30, 2022 in the Balance Sheet' tab. 6. Record the closing entries in the 'General Journal tab. WA Return to No 1 Account Dale Jan 24 Debit Cred Equipment Cash OO 5.200 5.200 2 Feb 25 Accounts Receivable Service Havenue 3.200 OO 31200 3 Feb 20 Cash Sales Discounts Accounts Receivable OOO 3008 192 1.200 4 Mar 19 4200 Account Receivable Service Re Oo e 4200 5 Mar 27 Cash Sales Discounts Accounts Receivable ooo 35 252 4.200 5 Agro 7.700 Ca Deed Revenue so 7.700 7.700 7 Apr 16 Deed Revenue Service Revo . 100 6.2000 8 Apr 30 Account Receive Service Revende Oo 6.200 Service Revenue 9 6200 May 31 3 Not Receivable Accounts Receivable 6.200 6.2 10 Jun 15 Accounts Receivable Service Ravne 25.000 25.000 11 Jun 30 Bed Debt Expense Allowance for Uncle Account oo 06 1.250 12 Jun 30 Interest Receivable Interest Revenue 47 oo IT 13 Jun 30 Service Reven Interest Revenue Sales Discounts Retained Earring OOO 40 470 444 1900 14 Jun 30 20.000 Retained Earnings Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expen Interest Expense Rent Expense Insurance Expense OOOOOOOO 700 14.000 1.250 100 1.000 200 View transaction list Journal entry worksheet 14 > Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $5,200 cash. Note: Enter debits before credits Account Title Credit Date Jan 24 Debit 5.200 Equipment Cash 5,200 Record entry Clear entry View general journal Journal entry worksheet 8 14 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $3,700, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $3,200. Great Adventures provides these services on account. Note: Enter debits before credits Date Credit Feb 25 Account Title Accounts Receivable Service Revenue Debit 3.200 3.200 Record entry Clear entry View general journal View transaction list . ak Journal entry worksheet 3 ances 3 14 The Boy Scout troop pays the full amount owed, less the 6% quick-payment discount. Note: Enter debits before credits Date Debes Credit Feb 28 Account Title Cash Sales Discounts Accounts Receivable 3.008 192 3.2001 Record entry Clear entry View general Journal Requirement General Ledger > View transaction list . ok Journal entry worksheet in the first account field.) I no entry is required for a particular transaction/event, select "No Journal Entry Red View transaction list Journal entry worksheet Requirement General Journal General Ledger Trial Balance Income Statement Baland Choose the appropriate accounts to complete the company's income statemen will then populate the balances in those accounts from the adjusted trial balan Post-closing GREAT ADVENTURES, INC. Income Statement For the Period Ended June 30, 2022 Revenue: 0 0 Oo Total Revenue Expense: $ 0 0 0 0 0 0 0 0 0 Total Expense 0 $ 0