complete income statement and balance sheet chart

General Ledger Account \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Receivable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 50,200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Allowance for Uncollectible Accounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 2,420 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Inventory } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 7,200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Prepaid Insurance } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 920 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Equipment } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 64,060 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 25,450 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & 21,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 01 & & & 800 \\ \hline \end{tabular} Income Tax Pavable Deferred Revenue Income Tax Pavable Rent Expense \begin{tabular}{|r|c|c|r|r|} \hline No. & Date & Debit & Credit & Balance \\ \hline & & & 2,500 \\ \hline 6 & Doc 31 & & 2,500 & 0 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|r|r|} \hline \multicolumn{5}{|c|}{ Insurance Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 5,800 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|r|r|} \hline \multicolumn{5}{|c|}{ Repairs and Maintenance Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 420 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{4}{|c|}{} & \multicolumn{1}{|c|}{ Warranty Expense } \\ \hline No. & Date & Debit & Credit & \multicolumn{1}{|c|}{ Balance } \\ \hline & & & & 4.200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Loss } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 12,200 \\ \hline \end{tabular} General Joumal Trial Balance > Great Adventures Problem AP9-1 (GL) Tony's favorite memories of his childhood were the times he spent with his dad at camp. Tony was daydreaming of those days a bit as he and Suzie jogged along a nature trail and came across a wonderful piece of property for sale. He turned to Suzle and sald, T've always wanted to start a camp where familles could get awoy and spend some quality time together. If we just had the money, I know this would be the perfect place: On November 1, 2022. Great Adventures purchased the land by issuing a $520,000,6%,10-year instaliment note to the seller. Payments of $5,773 are required at the end of each month over the life of the 10-yeat loan. Each monthly payment of $5.773 includes both interest expense and principal payments (0., reduction of the loan amount). Late that night Tony exclaimed. "We now have land for our new camp, this has to be the best news evert' Suzie said, "There's something else I need to tell you. I'm expecting! They decided right then, if it was a boy, they would name him Venture. GREAT ADVENTURES, INC. Income Statement For the period ended December 31,2022 \begin{tabular}{|l|l|l|} \hline Revenue: & \$ & \\ \hline & 0 & \\ \hline & 0 & \\ \hline Net sales & 0 & \\ \hline & 0 \\ \hline Gross profit & & \\ \hline Expense: & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular}