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Great Adventures Problem AP10-1 (GL) Tony and Suzie have purchased land for a new camp. Now they need money to build the cabins, dining facility, a ropes course, and an outdoor swimming pool. Tony and Suzie first checked with Summit Bank to see if they could borrow an additional $1 million, but unfortunately the bank turned them down as too risky. Undeterred, they promoted their idea to close friends they had made through the outdoor clinics and TEAM events. They decided to go ahead and sell shares of stock in the company to raise the additional funds for the camp Great Adventures has authorized $1 par value common stock, When the company began on July 1, 2021. Tony and Suzie each purchased 10.000 shares (20,000 shares total) of $1 par value common stock at $1 per share. The following transactions affect stockholders' equity during the remainder of 2022: November 5 Issue an additional 122,000 shares of common stock for $10 per share. November 16 Purchase 12,200 shares of its own common stock (i.e., treasury stock) for $26 per share. November 24 Resell 6,200 shares of treasury stock at $27 per share. December 1 Declare a cash dividend on its common stock of $13,680 (50.10 per share) to all stockholders of record on December 15. December 20 Pay the cash dividend declared on December 1. Pay $855, eee for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings December 31 account Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Ent Required in the first account field.) No General Journal Debit 1 Nov 05 1,220,000 Cash Common Stock Additional Paid-in Capital >>> 122,000 1,098,000 2 Nov 16 Treasury Stock Cash 317,200 317,200 3 Nov 24 Cash 167,400 Treasury Stock Additional Paid-in Capital 161,200 6,200 4 Dec 01 Dividends Dividends Payable >> 13,600 13,600 5 Dec 20 13 600 Dividends Payable Cash 13 600 6 Dec 30 855,000 Buildings Cash 855 000 SA Proy 1 of 1 Next Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indi 7 Dec 31 Service Revenue Sales Revenue Interest Revenue Sales Discounts Retained Earnings 45,600 142,000 340 400 187 480 oo 8 Dec 31 147,898 Retained Earnings Cost of Goods Sold Depreciation Expense Supplies Expense Salarios Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense OOOOOOO 39,600 18,350 1,050 29,500 2,950 9,528 3,500 15 600 6,800 620 OOOOOOOOOO 6.200 9 Dec 31 13,600 Retained Earnings Dividends 13,600 Prev 1 of 1 Next Check my work mode : This shows what is correct or Incorrect for the work you have completed so far. It does not in $ 275,014 52,200 2.620 9,200 1,120 720,000 84,660 27.450 855,000 Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Land Equipment Accumulated Depreciation Buildings Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Treasury Stock Additional Paid-in Capital Retained Eamings LOSS 23,000 1,300 15,600 7,200 70,239 678,653 14 200 6,200 142.000 2 156,000 1.104 200 60532 14200 2 167 394 3 Total s 2 153 194 Proy 1 of 1 Next my Unadjusted GREATADVENTURES, INC Income Statement For the Period Ended December 31, 2022 45,600 142,000 (460) Service Revenue Sales Revenue Sales Discounts 0 187,140 39,600 S 147,540 7 Net Sales Cost of Goods Sold Gross Profit Operating Expense Loss Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Rent Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense SISI ttf EE 14 200 18.350 1,050 29.500 2.950 3,500 6,800 620 6.200 0 Total Operating Expenses 83 170 Prey earch Check my work mode : This shows what is correct or incorrect UPCI LAPCHSC Loss Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Rent Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense 14,200 18,350 1,050 29,500 2,950 3,500 6,800 620 6,200 0 Total Operating Expenses Operating Income (Loss) Interest Revenue Interest Expense Income Before Income Taxes Income Tax Expense Net Income OIOIOIOIO 83,170 64,370 340 (9.528) 55.182 15,600 39,582 S December Assets Current Assets Cash Wha Accounts Receivable 275,014 52,200 (2,620) 9,200 1,120 0 Allowance for Uncollectible Accounts Inventory Prepaid Insurance Liabilities Current Liabilities Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Contingent Liability Warranty Liability OOO OS 0 23,000 1,300 15,600 7.200 70,239 14,200 6,200 0 137,739 678,653 0 816,392 0 0 Total Current Liabilities Notes Payable (Long-term) 0 > 0 334.914 Total Current Assets Long-term Assets Land Buildings Equipment Accumulated Depreciation Solo 2 tt 720,000 855,000 84,660 (27.450) 0 Total Liabilities Stockholders' Equity Common Stock Additional Paid-in Capital Retained Earnings Treasury Stock 142,000 1 104 200 60,532 (156.000) 0 Total assets Total Stockholders' Equity Total Liabilities and Stockholders' Equity S 1967 124 1 150 732 $ 1.967 124