ASAP Someone please redo this chart, thank you!!

I need only the number for 14. Jun 30-Retained Earnings!!!

(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 6% quick payment discount to those that pay within 10 days after the event. He also guarantees that at least eight hours of outdoor activities will be provided or the customer will receive a 20% discount. For the first six months of the year, the following activities occur for TEAM operations Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for 54,900 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $3,400, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $2,900. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount owed, less the 6% quick payment discount. Mar. 19 Reynold's Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $3,900, and Reynold's agrees to pay within 30 days Mar. 27 Reynold's pays the full amount owed, less the 6% quick-payment discount Apr. Several men from the Elks Lodge decide to participate in a TEAM adventure. They pay $7,400, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the Elks Lodge Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $18,000, and Myers agrees to pay within 30 days. May 31 Myers Manufacturing foils to pay the amount owed within the specified period and a trees to sign a three month, 8 note receivable to replace the existing account receivable Jun. 15 Several MBA groups participate in TEAM adventures, Great Adventures provides services on account for $23,500 to these groups, with payment due 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 $18,000 note receivable from Mure Manufacturint Pranare the artition entre forneniarth arrants Prov 1 of 1 !!! Next Suzie estimates uncollectible accounts to be 5% of accounts receivable (which does not include the $18,000 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 Journal General Ledger Trial Balance Balance Sheet Income Statement Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) Debit Credit No Date Account Title 4,900 1 Jan 24 Equipment Cash . 4.900 2.900 2 Feb 25 Accounts Receivable Service Revenue 2.900 > 2.726 3 Feb 28 Cash Prey 1 of 1 HI Next Debit Account Title No Credit Date Jan 24 4,900 > 1 Equipment Cash lo 4,900 2 Feb 25 2,900 Accounts Receivable Service Revenue 2,900 3 Feb 28 2,726 174 Cash Sales Discounts Accounts Receivable 2,900 4 Mar 19 3,900 Accounts Receivable Service Revenue 3,900 5 Mar 27 Cash 3,666 234 Sales Discounts O - Prey 1 of 1 ! Next 5 Mar 27 Cash 3,666 234 O Sales Discounts Accounts Receivable 3,900 6 Apr 07 7.400 Cash Deferred Revenue >> 7,400 7 Apr 14 Deferred Revenue Service Revenue 7,400 7,400 8 Apr 30 Accounts Receivable Service Revenue 18.000 > >> 18,000 9 May 31 > Notes Receivable Accounts Receivable 18,000 18,000 10 Jun 15 Accounts Receivable Service Revenue 23,500 3 23,500 11 Jun 30 1,175 Bad Debt Expense Allowance for Uncollectible Accounts 1,175 12 Jun 30 120 Interest Receivable Interest Revenue >> 120 13 Jun 30 OO 55,700 120 > Service Revenue Interest Revenue Retained Earnings Sales Discounts 55,412 408 14 Jun 30 Retained Earnings Depreciation Expense Supplies Expense Salaries Expense Interest Expense Insurance Expense Bad Debt Expense Rent Expense OOOOOO 10,200 1,600 23,000 1,120 4,600 1,175 is 3.400