Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. 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.) Journal entry worksheet Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $5,300 cash. Note: Enter debits before credits. Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Show less A Choose the appropriate accounts to complete the company's income statement. Select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. \begin{tabular}{|l|c|c|c|c|c|} \hline Require & GeneralJournal & GeneralLedger & ThalBalance & IncomeStatem.. & BalanceSheet \\ \hline \end{tabular} Each joumal entry is posted automatically to the general ledger. Unadjust General Ledger Account \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Cash } \\ \hline No. & Date & Deblit & Credit & Balance \\ \hline & & & & 40,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|r|r|r|} \hline \multicolumn{7}{|c|}{ Prepaid Rent } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 700 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Equipment } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 70,000 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Accumulated Depreclation } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 22,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 3.400 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Interest Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 1.800 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Notes Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 36,000 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 32,000 \\ \hline \end{tabular} Retained Earnings \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Depreciation Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 8,600 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Supplles Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 800 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Salaries Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 15,000 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline \multicolumn{5}{|c|}{ Interest Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 960 \\ \hline \end{tabular} \begin{tabular}{|r|c|r|r|r|} \hline \multicolumn{5}{|c|}{ Rent Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 1,800 \\ \hline \end{tabular} Insurance Expense \begin{tabular}{|c|c|c|c|c|} \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 3,000 \\ \hline \end{tabular} General Journal Trial Balance Tony and Suzie are ready to expand Great Adventures even further in 2025. Tony beteves that many groups in the community (for example, Boys and Girts Clubs, church oroups, clic groups, and local bus inesses) would she to hoid one-day outings for theit members, Groups would engage in outdoor activities such ss rock climbing, fishing, cepture the flaa paintball, treasure hunts, scavenger hunts, nature hikes, and so on. The purpose of these one-day events would be for each member of the group to learn the importance of TEAM (Together Everyone Achieves More) Tony knows that most people are not familiar whth these types of activities, so to encourage business he allows groups to participate in the evert before paying. He offers a 52 quick.payment discount to those that pary wienin 10 days aftee the event. He also guarantees that at least eight hours of outdoor activities wal be provided or the customer will receive 720% discount. For the first six months of tho yoar, the following nctivities occur for TEAM operations: January 24 Great Adventures purchases outdoor gear such as ropes, hethets, harnesses, compasses, and other isiscel laneous equipment for 55,3 ee cash. February 25 Kendall's Boys and Girls Club participates in a one-day TEAM adventure. Normatly, Tony would charge a group of this size $3,860, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $3,300. Great Adventures provides these services on account. February 28 Great Adventures receives paysent fron the Boys and Girls club for the full March 19 amount owed, less the 5% guick-payment discount. Reynold's Managenent has its enployees participate in a one-day TEM adventure. Great Adventures provides services on account for $4,300, and Reynold's agrees to pay within 30 days. March 27 Great Adventures receives paynent from Reynold's for the full ahount owed, less the St quick-payment discount. Aprit 7 Severat men fron the Etks Lodge decide to participate in a TEAM adventure. Great Adventures receives $7,800 inmediately and the event is scheduled for the following week. Aprit 14 The TEAM adventure is held Ar menbers of the ELks Lodge. Aprit 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $6,900, and Myers agrees to pay within 30 days. May 31 Myers Manufacturing fails to pay the anount owed within the specified period and agrees to sign a three-month, bs note receivable to replace the existing account receivable. June 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $25,500 to these groups, with payment due in July, Requilied: Consider the following information as of June 30,2025 . - Surie estimates uncollectible accounts to be 10% of accounts receivable from the MaA groups on June 15. Record the adjusting entry for uncollectible sccounts. 1. Accne one month of interest on the note receivable from Myers Manufacturing - Note poyable is due in 4 years