For each, only need the general ledger, income statement and balance sheet.

Tony and Suzie are ready to expand Great Adventures even further in 2025. Tony believes that many groups in the community (for example, Boys and Girls Clubs, church groups, civic groups, and local businesses) would like to hold one-day outings for their members. Groups would engage in outdoor activities such as rock climbing, fishing, capture the flag, 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 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. January 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $5,200 cash. February 25 Kendall's Boys and Girls Club participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $3,700, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $3,200. Great Adventures provides these services on account. February 28 Great Adventures receives payment from the Boys and Girls club for the full amount owed, less the 6% quickpayment discount. March 19 Reynold's Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $4,200, and Reynold's agrees to pay within 30 days. March 27 Great Adventures receives payment from Reynold's for the full amount owed, less the 6% quick-payment discount. April 7 Several men from the Elks Lodge decide to participate in a TEAM adventure. Great Adventures receives $7,700 immediately and the event is scheduled for the following week. April 14 The TEAM adventure is held for members of the Elks Lodge. April 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $6,600, and Myers agrees to pay within 30 days. May 31 Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a threemonth, 8 z note receivable to replace the existing account receivable. June 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $25,000 Required: to these groups, with payment due in July. Consider the following information as of June 30, 2025. - Suzie estimates uncollectible accounts to be 5% of accounts receivable from the MBA groups on June 15 . Record the adjusting entry for uncollectible accounts. - Accrue one month of interest on the note receivable from Myers Manufacturing. - Note payable is due in 3 years. 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. Now that operations for outdoor clinics and TEAM events are running smoothly, Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from kayaking, rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2025 . All watches are sold for $760 each. July 17 Purchased 89 watches for $13,350 ( $150 per watch) on account. July 31 Sold 66 watches for $50,160cash. August 12 Purchased 66 watches for $10,560 ( $160 per watch) cash. August 22 Sold 56 watches for $42,560 on account. September 19 Paid for watches purchased on July 17. September 27 Receive cash of $25,536 for watches sold on account on August 22 . October 27 Purchased 145 watches for $24,215 ( $167 per watch) cash. November 20 Sold 126 watches for $95,760cash. December 4 Purchased 126 watches for $22,302 ( $177 per watch) on account. December 8 Sold 66 watches for $50,160 on account