I need both of the JUNE 30 sections filled out at the bottom. And I need the income statement as well as the balance sheet.

Great Adventures Problem AP5-1 (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 5% 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, harnesses, compasses, and other miscellaneous equipment for $5,900 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $4,400, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $3,900. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount owed, less the 5% quick-payment discount. Mar. 19 Reynold's Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $4,900, and Reynold's agrees to pay within 30 days. Mar. 27 Reynold's pays the full amount owed, less the 5% quick-payment discount. Apr. 7 Several men from the Elks Lodge decide to participate in a TEAM adventure. They pay $8,400, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the Elks Lodge. Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $8,700, 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, 8% note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $28,500 to these groups, with payment due in July. Consider the following information as of June 30, 2022. Suzie estimates uncollectible accounts to be 10% of accounts receivable (which does not include the $8,700 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing. Post-closing General Ledger Account Cash Accounts Receivable No. Debit Credit Balance No. Date Debit Credit Balance 0 Date Jan 01 Jan 24 Feb 28 Mar 27 43.000 37.100 1 5,900 2 Feb 25 3.900 3,900 3 3 3.900 0 0 0 3,705 4,655 8,400 5 40.805 45,460 53,860 0 4,900 4 4,900 Apr 07 5 4,900 0 Feb 28 Mar 19 Mar 27 Apr 30 May 31 Jun 15 8 8.700 8,700 9 8,700 0 10 28,500 28,500 Allowance for Uncollectible Accounts Notes Receivable No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 8,700 11 Jun 30 2.850 2.850 9 May 31 8,700 Interest Receivable Prepaid Rent No. Date Debit Credit Balance No. Date Debit Credit Balance 1,300 0 12 Jun 30 58 58 Equipment Accumulated Depreciation No. Date Debit Credit No. Date Debit Credit Balance 130,000 Balance 34,000 4 Jan 24 5.900 135.900 Accounts Payable Interest Payable No. Date Debit Credit Balance No. Date Debit Credit Balance 4,600 2.100 Deferred Revenue Notes Payable No. Date Debit Credit Balance No. Date Debit Credit Balance 0 48.000 8 8,400 Apr 07 Apr 14 8.400 0 8.400 Common Stock Retained Earnings No. Date Debit Credit No. Date Debit Credit Balance 56.000 Balance 70.080 Common Stock Retained Earnings Debit Credit No. Date Debit Credit Balance No. Date Balance 70.080 56.000 Service Revenue Interest Revenue No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 2 3,900 2 12 Jun 30 58 58 Feb 25 Mar 19 4 8,800 3,900 4,900 8,400 8,700 7 Apr 14 Apr 30 8 17,200 25.900 54,400 10 Jun 15 28,500 Sales Discounts Depreciation Expense No. Date Debit Credit Balance No. Date Debit Credit Balance 9.800 0 195 3 Feb 28 195 ft 5 Mar 27 245 440 Supplies Expense Salaries Expense No. Date Debit Credit Balance No. Date Debit Credit Balance 21,000 1.400 Bad Debt Expense Interest Expense No. Date Debit Credit Balance No. Date Debit Credit Balance 1.080 0 11 Jun 30 2,850 2.850 Rent Expense Insurance Expense No. Date Debit Credit No. Date Debit Credit Balance 3,000 Balance 4,200 No Date Account Title Credit Debit 5.900 1 Jan 24 Equipment Cash 5.900 2 Feb 25 3.900 Accounts Receivable Service Revenue OO 3,900 3 Feb 28 Cash Sales Discounts Accounts Receivable OOO 3.705 195 3.900 4 Mar 19 4.900 Accounts Receivable Service Revenue OOO 4,900 5 Mar 27 Cash Sales Discounts Accounts Receivable OOO 4,655 245 4,900 6 Apr 07 8,400 Cash Deferred Revenue olo 8,400 7 Apr 14 8.400 Deferred Revenue Service Revenue 8,400 8 Apr 30 8.700 Accounts Receivable Service Revenue 3 8.700 9 May 31 8.700 Notes Receivable Accounts Receivable OO 8.700 10 Jun 15 28,500 Accounts Receivable Service Revenue 28,500 11 Jun 30 2.850 Bad Debt Expense Allowance for Uncollectible Accounts OO 2.850 12 Jun 30 58 Interest Receivable Interest Revenue oo 58 13 Jun 30 Service Revenue Interest Revenue Sales Discounts Retained Earnings OOOO 14 Jun 30 Retained Earings Bad Debt Expense Depreciation Expense Supplies Expense Salaries Expense Interest Expense Rent Expense Insurance Expense OOOOOOOO Adi Go to 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 Requirement General Journal General Ledger Trial Balance Income 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: S 0 $ 0 0 0 0 0 0 Total Current Liabilities 0 0 0 0 0 0 0 Total Current Assets Long-term Assets 0 Total Liabilities Stockholders' Equity 0 0 0 0 0 0 Total Stockholders' Equity 0 Total Liabilities and Stockholders' Equity 0 0 0 Total Assets $