Help ASAP: with

-general journal #14.

-general ledger

-tirla balance

-income statement

-balance sheet

Great Adventures Problem APS-1 (GL) Tony and Suzie are ready to expand Great Adventures even further in 2022 Tony believes that many groups in the community for example. Boy Scouts, 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 4% 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. Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, barnesses, compasses, and other miscellaneous equipment for $5,100 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in one-day Tn adventure. Normally, Tony would charge a group of this size $3,600, but he wants to encourage kids to exercise more and enjoy the outdoors so be charges the group only $3,100. Great Adventures provides these services on account. Feb. 29 The Boy Scout troop pays the full amount owed, less the 4t quick-payment discount. Mar. 19 Reynold's Management has its employees participate is a one-day rzut adventure. Great Adventures provides services on account for $4,100, and Reynold's agrees to pey within 30 days. Mar. 27 Reyaold's pays the fall amount owed, less the 48 quick-payment discount. Apr 7 Several men from the Elks Lodge decide to participate in a TEAK adventure. They pay $7,600, and the event is scheduled for the following veek. Apr. 14 The TEAM adventure is held for members of the Elks Lodge. Apr. 30 Myers Manufacturing participates in te adventure. Great Adventures provides services on account for $8,400, 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 three-month, 68 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $24,500 to these groups, with payment due is Jely. Consider the following information as of June 30, 2022. . Suzie estimates uncollectible accounts to be 8% of accounts receivable (which does not include the $8,400 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing General Requirement General Journal Income Ledger Trial Balance Statement Balance Sheet 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.) View transaction list View joumal entry worksheet No Account Title Debit Credit Date Jan 24 1 5.100 Equipment Cash 5.100 N 2 Feb 25 3.100 Accounts Receivable Service Revenue 3.100 12 13 3 Feb 28 Feb 28 Cash Sales Discounts Accounts Receivable 2978 124 3.100 6.52 points 4 Mar 19 4,100 Accounts Receivable Service Revenue 4,100 eBook 5 Mar 27 3.936 Cash Sales Discounts Accounts Receivable 164 Print 4.100 IN 6 Apr 07 7.600 References Cash Deferred Revenue 7,600 N 7 Apr 14 7,600 Deferred Revenue Service Revenue 7,600 N 8 8 Apr 30 8,400 Accounts Receivable Service Revenue 8.400 9 May 31 8.400 Notes Receivable Accounts Receivable 8,400 10 Jun 15 24,500 Accounts Receivable Service Revenue 24,500 11 Jun 30 1.960 Bad Debt Expense Allowance for Uncollectible Accounts 1,960 12 Jun 30 Interest Receivable Interest Revenue 42 13 Jun 30 47,700 Service Revenue Interest Revenue Sales Discounts Retained Earnings 288 47.454 14 14 Jun 30 Retained Eamings Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense 1,960 May 31 Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a three-month, 6 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Creat Adventures provides services on account for $24,500 to these groups, with payment due in July. Consider the following information as of June 30, 2022. Suzie estimates uncollectible accounts to be 8% of accounts receivable (which does not include the $8,400 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 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. Post-closing GREAT ADVENTURES, INC. Income Statement For the Period Ended June 30, 2022 Revenue: $ 0 0 0 0 $ 0 Total Revenue Expense 0 0 0 0 0 0 0 0 Total Expense 0 $ 0 Apr. 7 Several men from the Elks Lodge decide to participate in a TEA adventure. They pay $7,600, and the event as scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the tiks Lodge Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $8,400, 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 three-month, 67 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $24,500 to these groups, with payment due in July. Consider the following information as of June 30, 2022. Suzie estimates uncollectible accounts to be 8% of accounts receivable (which does not include the $8.400 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts, Accrue one month of interest on the note receivable from Myers Manufacturing, General General Requirement Income Journal Ledger Trial Balance Statement Balance Sheet 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. Post-closing GREAT ADVENTURES, INC. Balance Sheet June 30, 2022 Assets Liabilities Current Assets Current Liabilities: $ $ 0 0 0 0 0 0 0 0 Total Current Liabilities 0 0 0 0 0 Total Current Assets Long-term Assets Total Liabilities Stockholders' Equity 0 0 0 O 0 0 0 0 Total Stockholders' Equity Total Liabilities and Stockholders' Equity Total Assets $ S O Income Statement