Hey, so I am trying to figure out the sales revenue, interest revenue, and retained earnings. I have not found any luck with it so any suggestions/guesses would be great. I believe I posted enough information to try and find the answer. 
Thanks
Journal entry worksheet Record the issue of additional 136,000 shares of common stock for $10 per share. Note: Enter debits before credits. Debit Credit Date Nov 05 1,360,000 General Journal Cash Common Stock Additional Paid-in Capital 136,000 1,224,000 Record entry Clear entry View general journal Journal entry worksheet 2 3 4 5 6 7 8 9 Record the purchase of 13,600 shares of its own common stock (i.e., treasury stock) for $33 per share. Note: Enter debits before credits. General Journal Credit Date Nov 16 Debit 448,800 Treasury Stock Cash 448,800 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 9 > Record the resale of 7,600 shares of treasury stock at $34 per share. Note: Enter debits before credits. Debit Credit Date Nov 24 258,400 General Journal Cash Treasury Stock Additional Paid-in Capital 250,800 7,600 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 5 6 7 8 9 > Record the declaration of $15,000 ($0.10 per share) cash dividend on its common stock to all stockholders of record on December 15. Note: Enter debits before credits. Credit Date Dec 01 General Journal Dividends Dividends Payable Debit 15,000 15,000 Record entry Clear entry View general journal Journal entry worksheet Record the payment of cash dividend declared on Dec. 1. Note: Enter debits before credits. Credit Date Dec 20 General Journal Dividends Payable Cash Debit 15,000 15,000 Record entry Clear entry View general journal Journal entry worksheet Record the payment of $890,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. Note: Enter debits before credits. General Journal Credit Date Dec 30 Debit 890,000 Buildings Cash 890,000 Record entry Clear entry View general journal Adventures 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 136,000 shares of common stock for $10 per share. November 16 Purchase 13,600 shares of its own common stock (i.e., treasury stock) for $33 per share. November 24 Resell 7,600 shares of treasury stock at $34 per share. December 1 Declare a cash dividend on its common stock of $15,000 ($0.10 per share) to all stockholders of record on December 15. December 20 Pay the cash dividend declared on December 1. December 31 Pay $890,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income 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.) No Credit Date Nov 05 Debit 1,360,000 1 General Journal Cash Common Stock Additional Paid-in Capital 136,000 1,224,000 2 Nov 16 448,800 Treasury Stock Cash 448,800 3 3 Nov 24 Cash 258,400 Treasury Stock Additional Paid-in Capital 250.800 7,600 4 Dec 01 15,000 Dividends Dividends Payable 15,000 5 Dec 20 15,000 Dividends Payable Cash 15,000 6 Dec 30 890,000 Buildings Cash >> 890,000 7 Dec 31 46,300 Service Revenue Sales Revenue Interest Revenue 156,000 480 8 Dec 31 112,384 X Retained Earnings Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense Loss 19,050 1,400 33,000 3,300 11,274 4,200 16,300 7,500 760 7,600 15,600 9 Dec 31 Retained Earnings Journal entry worksheet 1 2 3 5 6 7 co 8 9 Prepare the closing entry for the revenue accounts. Note: Enter debits before credits. urnal Credit Date Dec 31 Debit 46,300 General Service Revenue Sales Revenue Interest Revenue 156,000 480 Record entry Clear entry View general journal Journal entry worksheet
