i need help with the general ledger part. Ignore what is filled in on the chart because its wrong.

General Ledger Account Cash Supplies (Office) Debit Credit Debit Credit Balance 0 No. Date Jul 01, 2018 5 Jul 04, 2021 31 Dec 31, 2021 1,800 12,500 12,500 1,800 240 1,560 3,840 1,200 210 17,200 2,800 3.250 660 No. Date Jul 01, 2018 1 Jul 01, 2021 2 Jul 01, 2021 3 Jul 01, 2021 4 Jul 02, 2021 6 Jul 07. 2021 7 Jul 08, 2021 8 Jul 15, 2021 9 Jul 22, 2021 10 Jul 24, 2021 11 Jul 30, 2021 12 Aug 01, 2021 13 Aug 04, 2021 14 Aug 10, 2021 15 Aug 17, 2021 16 Aug 24, 2021 17 Sep 01, 2021 18 Sep 21, 2021 19 Oct 17, 2021 22 Dec 08, 2021 24 Dec 15, 2021 25 Dec 16, 2021 26 Dec 31, 2021 5,600 50,000 Balance 0 0 12,500 25,000 21,160 19,960 19,750 2,550 5,350 8,600 7.940 13,540 63,540 42,740 46,540 57,940 56,140 53,380 68,180 87.180 85,980 109,580 107,180 102.980 20,800 3,800 11,400 1,800 2,760 14,800 19,000 1,200 23,600 2,400 4,200 Supplies (Racing) Debit Credit Prepaid Rent Debit No. Date Balance No. Date Credit 0 Balance 0 2,760 2,700 17 Sep 01, 2021 2.760 23 Dec 12, 2021 33 Dec 31, 2021 2,700 230 2,470 Prepaid Insurance Debit Credit Equipment (Bikes) Debit Credit No. Date Balance Balance 0 No. Date Jul 01. 2018 7 Jul 08, 2021 0 3 Jul 01, 2021 3,840 3,840 17,200 17,200 Equipment (Kayaks) Debit Credit Accumulated Depreciation Debit Credit No. Date No. Date Balance Balance 0 20,800 13 Aug 04, 2021 20,800 0 7,600 28 Dec 31, 2021 7,600 Accounts Payable Debit Credit Interest Payable Debit Credit No. Date No. Date Balance 0 50,000 1,800 Balance 0 0 1,800 0 2,700 32 Dec 31, 2021 5 Jul 04.2021 16 Aug 24, 2021 23 Dec 12, 2021 50,000 1,800 2,700 Income Taxes Payable Debit Credit Deferred Revenue Debit Credit No. Date No. Date Balance Balance 0 14,400 0 34 Dec 31, 2021 14,400 11 Jul 30, 2021 14 Aug 10, 2021 5,600 5,600 5,600 11,200 Notes Payable Common Stock No. Date Debit Credit No. Date Debit Credit Balance 0 1 50,000 Balance 0 12.500 25,000 12 Aug 01, 2021 50,000 1 Jul 01, 2021 2 Jul 01, 2021 12,500 12,500 Dividends Service Revenue (Clinic) Debit Credit No. Date Debit Credit No. Date Balance Balance 0 4,200 0 26 Dec 31, 2021 4,200 8 Jul 15, 2021 9 Jul 22, 2021 14 Aug 10, 2021 15 Aug 17, 2021 18 Sep 21, 2021 19 Oct 17, 2021 2,800 3,520 9,400 11,400 14,800 19,000 2,800 6,320 15,720 27,120 41.920 60,920 Service Revenue (Racing) Debit Credit Advertising Expense Debit Credit No. Date Balance No. Date Balance 0 0 24 Dec 15, 2021 23,600 23,600 210 6 Jul 07, 2021 10 Jul 24, 2021 210 870 660 Depreciation Expense Debit Credit Supplies Expense (Office) Debit Credit No. Date No. Date Balance 0 7,600 Balance 0 1,560 28 Dec 31, 2021 7,600 31 Dec 31, 2021 1,560 Supplies Expense (Racing) Credit Salaries Expense Debit Credit No. Date Debit No. Date Balance 0 2,470 Balance 0 2,400 33 Dec 31, 2021 2,470 25 Dec 16, 2021 2,400 Interest Expense Debit Credit Income Tax Expense Debit Credit No. Date No. Date Balance 0 50,000 Balance 0 14,400 32 Dec 31, 2021 50,000 34 Dec 31, 2021 14,400 Legal Fees Expense Miscellaneous Expense Debit Credit No. Date Debit Credit Balance No. Date Balance 0 0 4 Jul 02, 2021 1,200 1,200 22 Dec 08, 2021 1,200 1,200 Great Adventures Problem AP3-1 (GL) Tony and Suzie graduate from college in May 2021 and begin developing their new business. They begin by offering clinics for basic outdoor activities such as mountain biking or kayaking. Upon developing a customer base, they'll hold their first adventure races. These races will involve four-person teams that race from one checkpoint to the next using a combination of kayaking, mountain biking, orienteering, and trail running. In the long run, they plan to sell outdoor gear and develop a ropes course for outdoor enthusiasts. On July 1, 2021, Tony and Suzie organize their new company as a corporation, Great Adventures Inc. The articles of incorporation state that the corporation will sell 25,000 shares of common stock for $1 each. Each share of stock represents a unit of ownership. Tony and Suzie will act as co-presidents of the company. The following transactions occur from July 1 through December 31. Jul. Aug. Jul. 1 Sell $12,500 of common stock to Suzie. Jul. 1 Sell $12,500 of common stock to Tony. Jul. 1 Purchase a one-year insurance policy for $3,840 ($320 per month) to cover injuries to participants during outdoor clinics. Jul. 2 Pay legal fees of $1,200 associated with incorporation. Jul. Purchase office supplies of $1,800 on account. 7 Pay for advertising of $210 to a local newspaper for an upcoming mountain biking clinic to be held on July 15. Attendees will be charged $40 on the day of the clinic. Jul. 8 Purchase 10 mountain bikes, paying $17,200 cash. Jul. 15 On the day of the clinic, Great Adventures receives cash of $2,800 from 70 bikers. Tony conducts the mountain biking clinic. Jul. 22 Because of the success of the first mountain biking clinic, Tony holds another mountain biking clinic and the company receives $3,250. Jul. 24 Pay $660 to a local radio station for advertising to appear immediately. A kayaking clinic will be held on August 10, and attendees can pay $140 in advance or $190 on the day of the clinic. Jul. 30 Great Adventures receives cash of $5,600 in advance from 40 kayakers for the upcoming kayak clinic. Aug. 1 Great Adventures obtains a $50,000 low-interest loan for the company from the city council, which has recently passed an initiative encouraging business development related to outdoor activities. The loan is due in three years, and 6% annual interest is due each year on July 31. 4 The company purchases 14 kayaks, paying $20,800 cash. Aug. 10 Twenty additional kayakers pay $3,800 ($190 each), in addition to the $5,600 that was paid in advance on July 30, on the day of the clinic. Tony conducts the first kayak clinic. Aug. 17 Tony conducts a second kayak clinic, and the company receives $11,400 cash. Aug. 24 Office supplies of $1,800 purchased on July 4 are paid in full. Sep. 1 To provide better storage of mountain bikes and kayaks when not in use, the company rents a storage shed for one year, paying $2,760 ($230 per month) in advance. Sep. 21 Tony conducts a rock-climbing clinic. The company receives $14,800 cash. Oct. 17 Tony conducts an orienteering clinic. Participants practice how to understand a topographical map, read an altimeter, use a compass, and orient through heavily wooded areas. The company receives $19,000 cash. Dec 1 Tony decides to hold the company's first adventure race on December 15. Four-person teams will race from checkpoint to checkpoint using a combination of mountain biking, kayaking, orienteering, trail running, and rock-climbing skills. The first team in each category to complete all checkpoints in order wins. The entry fee for each team is $590. 5 To help organize and promote the race, Tony hires his college roommate, Victor. Victor will be paid $60 in salary for each team that competes in the race. His salary will be paid after the race. Dec. 8 The company pays $1,200 to purchase a permit from a state park where the race will be held. The amount is recorded as a miscellaneous expense. Dec. 12 The company purchases racing supplies for $2,700 on account due in 30 days. Supplies include trophies for the top-finishing teams in each category, promotional shirts, snack foods and drinks for participants, and field markers to prepare the racecourse. Dec. 15 The company receives $23,600 cash from a total of forty teams, and the race is held. Dec. 16 The company pays Victor's salary of $2,400. Dec. 31 The company pays a dividend of $4,200 ($2,100 to Tony and $2,100 to Suzie). Dec. 31 Using his personal money, Tony purchases a diamond ring for $4,400. Tony surprises Suzie by proposing that they get married. Suzie accepts and they get married! Dec. The following information relates to year-end adjusting entries as of December 31, 2021. a. Depreciation of the mountain bikes purchased on July 8 and kayaks purchased on August 4 totals $7.600. b. Six months of the one-year insurance policy purchased on July 1 has expired. c. Four months of the one-year rental agreement purchased on September 1 has expired. d. Or the $1,800 of office supplies purchased on July 4, $240 remains. e. Interest expense on the $50,000 loan obtained from the city council on August 1 should be recorded. f. Of the $2700 of racing supplies purchased on December 12. $230 remains. g. Suzie calculates that the company owes $14,400 in income taxes. Requirement General Journal General Ledger Trial Balance Income Statement Statement of SE Balance Sheet os Each journal entry is posted automatically to the general ledger