Can someone help me only with the parts im missing :) last three pics

\begin{tabular}{|c|c|c|} \hline \multirow{2}{*}{ DEguipment (Kayaks) } & \multirow{2}{*}{21,000} & \\ \hline & & \\ \hline NAccumulatedDepreciation & & 7,200 \\ \hline DAccountsPayable & & 2,200 \\ \hline Dinterest Payable & & 1,100 \\ \hline Wincome Taxes Payable & & 14,500 \\ \hline Notes Payable & & 44,000 \\ \hline Common Stock & & 24,000 \\ \hline Q Dividends & 3,400 & \\ \hline Dervice Revenue (Clinic) & & 73,900 \\ \hline Service Revenue (Racing) & & 24,800 \\ \hline Advertising Expense & 1,180 & \\ \hline Depreciation Expense & 7,200 & \\ \hline Supplies Expense (Otfice) & 1,160 & \\ \hline Supplies Expense (Racing) & 1,960 & \\ \hline Salaries Expense & 2,400 & \\ \hline A Interest Expense & 1,100 & \\ \hlineRentExpense & 800 & \\ \hline Dincome Tax Expense & 14,500 & \\ \hline Degal Fees Expense & 1.500 & \\ \hline Dinsurance Expense & 2,040 & \\ \hline Miscellaneous Expense & 2,000 & \\ \hline Total & 191,700 & 191,700 \\ \hline \end{tabular} Tony and Suzie graduate from college in May 2024 and begin developing their new business. They begin by offering clinics for basic outdoor activities such as mountain biking or kayaking. Upon developing a customer base, they'll hold their first adventure races. These races will involve four-person teams that race from one checkpoint to the next using a combination of kayaking. mountain blking, orienteering, and trail running. In the long run, they plan to sell outdoor gear and develop a ropes course for outdoor enthusiasts. On July 1, 2024, Tony and Suzie organize their new company as a corporation, Great Adventures Incorporated The articles of incorporation state that the corporation will sell 24,000 shares of common stock for $1 each. Each share of stock represents a unit of ownership. Tony and Suzle will act as co-presidents of the company. The following business activities occur during July for Great Adventures. Juty1Juty1Juty1participantsduringoutdoorclinics.July2Sell$12,000ofcommonstocktoSuzie.Sell$12,000ofcommonstocktoTony.Purchaseaone-yearinsurancepolicyfor$4,080($340permonth)tocoverinjuriestoPaylegalfeesof$1,500associatedwithincorporation.Purchaseofficesuppliesof$1,500onaccount.July7 Juty 1 Sell $12,000 of comon stock to Suzie. July 1 Sell $12,000 of common stock to Tony. Juty 1 Purchase a one-year insurance policy for $4,080 ( $340 per month) to cover injuries to July 2 participants during outdoor clinics. July 4 Pay legal fees of $1,500 associated with incorporation. Juty 7 Purchase of fice supplies of $1,500 on account. Pay $350 to a local newspaper for advertising to appear immediately for an upcoming mountain biking clinic to be held on July 15. Attendees will be charged $60 on the day of the clinic. Purchase 10 mountain bikes, paying $15,000 cash. On the day of the clinic, Great Adventures receives cash of $4,800 from 80 bikers. Tony and Suzie conducts the mountain biking clinic. Because of the success of the first mountain biking clinic, Tony and suzie holds another mountain biking clinic, and the company receives $5,300. Pay $830 to a local radio station for advertising to oppear immediately. A kayaking clinic will be held on August 10 , and attendees can pay $130 in advance or $180 on the day of the clinic. Adjusted GREAT ADVENTURES, INCORPORATED Balance Sheet December 31 The company pays a dividend of $3,400 ( $1,700 to Tony and $1,700 to Suzie). December 31 Using his personal money, Tony purchases a diamond ring for $5,200. Tony surprises Suzie by proposing that they get married. Suzie accepts and they get married! The following information relates to year-end adjusting entries as of December 31, 2024 a. Depreciation of the mountain bikes purchased on July 8 and kayaks purchased on August 4 totals $7,200. b. Six months' of the one-year insurance policy purchased on July 1 has expired. c. Four months of the one-year rental agreement purchased on September 1 has expired. d. Of the $1,500 of office supplies purchased on July 4,$340 remains. e. Interest expense on the $44,000 loan obtained from the city council on August 1 should be recorded. f. Of the $2,200 of racing supplies purchased on December 12,$240 remains. g. Suzie calculates that the company owes $14,500 in income taxes. The ending balance values from the General Ledger tab flows through to the Trial Balance below. \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{ GREAT ADVENTURES, INCORPORATED } \\ \hline Income Statement \\ \hline Devenues: & & \\ \hline Deferred Revenue 31,2024 & \\ \hline & & \\ \hline & & \\ \hline Total Revenues & & \\ \hline Expenses: & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Adjusted Income statement Balance Sheet Adjusted July 30 Great Adventures receives cash of $7,800 in advance from 60 kayakers for the upcoming kayak ctinic. The following transactions occur over the remainder of 2024 . August 1 August 4 August 16 August 17 August 24 Septenber 1 storage shed for one year, paying $2,400 ( $200 per month) in advance. September 21 Tony and Suzie conduct a rock-climbing clinic. The company receives $15,100cash. october 17 Tony and Suzie conduct an orienteering clinic. Participants practice how to understand a topographical map, read an altimeter, use a compass, and orient through heavily wooded areas. The company receives $18,700 cash. December 1 December 5 Decenber 8 oceenber 12 December 15 Decenber 16 Great Adventures obtains a $44,000 low-interest loan for the company from the city council, which has recently passed an initiative encouraging business development related to outdoor activities. The loan is due in three years, and 6% annual interest is due each year on July 31. The company purchases 14 kayaks, paying $21,000 cash. Tony and Suzie conduct the first kayak clinic. In addition to the $7,800 that was received in advance from kayakers on Juty 30 , the company receives additional cash of $3,600 from 20 new kayakers on the day of the clinic. Tony and Suzie conducts a second kayak clinic, and the company receives $10,800 cash. office supplies of $1,500 purchased on July 4 are paid in full. To provide better storage of mountain bikes and kayaks when not in use, the company rents a storage shed for one year, paying $2,400 ( $200 per month) in advance. Tony and Suzie decide to hold the company's first adventure race on December 15. Four-person teass will race from checkpoint to checkpoint using a conbination of mountain biking, kayaking, orienteering, trail running, and rock-climbing skills. The first team in each category to complete alt checkpoints in order wins. The entry fee for each team is $620. To help organize and promote the race, Tony hires his college roommate, Victor. Victor will be paid $60 in salary for each team that competes in the race. His salary will be paid after the race. The cospany pays $2,000 to purchase a permit from a state park where the race will be held. The anount is recorded as a miscellaneous expense. The company purchases racing supplies for $2,200 on account due in 30 days. Supplies include trophies for the top-finishing teams in each category, promotional shirts, snack foods and drinks for participants, and field markers to prepare the racecourse. The company receives $24,800 cash from a total of forty teams, and the race is held. The company pays Victor's satary of $2,400