I need to do the following transactions from November 5th- December 31st plus the 7,8,9 on the transaction list of the second picture.

Great Adventures Problem AP10-1 (GL) 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 114,000 shares of common stock for $10 per share. November 16 Purchase 11,400 shares of its own common stock (i.e., treasury stock) for $22 per share. November24 Resell 5,400 shares of treasury stock at $23 per share. Declare a cash dividend on its common stock of $12,800 ($0.10 per share) to December 1 all stockholders of record on December 15. December20 Pay the cash dividend declared on December 1. December31 Pay $835,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. General General Trial Income Balance Require... Journal Ledger Balance Statem... 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 declared on Dec. 1. > 6 Record the payment of $835,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. 7 Prepare the closing entry for the revenue accounts. Credit 8 Prepare the closing entry for the expense and loss accounts. 9 Prepare the closing entry for the dividend account. Note : = journal entry has been entered Great Adventures Problem AP10-1 (GL) 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 114,000 shares of common stock for $10 per share. November 16 Purchase 11,400 shares of its own common stock (i.e., treasury stock) for $22 per share. November 24 Resell 5,400 shares of treasury stock at $23 per share. December 1 Declare a cash dividend on its common stock of $12,800 ($0.10 per share) to all stockholders of record on December 15. December20 Pay the cash dividend declared on December 1. Pay $835,000 for construction of new cabins and other facilities. The December 31 entire expenditure is recorded in the Building Require... General Journal General Ledger Trial Balance Income Statem... Balance Sheet Each journal entry is posted automatically to the general ledger. The unadjusted, or post- closing balances will appear for each account, based on your selection. Dates: Nov 05 Unadjust to: Dec 30 General Ledger Account Cash Accounts Receivable No. Debit Credit No. Debit Credit Date Nov 05 Balance 75,070 Date Nov 05 Balance 51,400 Allowance for Uncollectible Accounts No. Date Debit Credit Balance Nov 05 2,540 Inventory Debit Credit No. Date Nov 05 Balance 8,400 Land No. Prepaid Insurance Date Debit Credit Nov 05 No. Debit Credit Balance 1,040 Date Nov 05 Balance 640,000 Equipment No. Debit Credit No. Date Nov 05 Balance 76,420 Accumulated Depreciation Date Debit Credit Nov 05 Balance 26,650 No. Accounts Payable Date Debit Credit Nov 05 Interest Payable Debit Credit No. Balance 22,200 Date Nov 05 Balance 1,100 Deferred Revenue No. Income Tax Payable Date Debit Credit Nov 05 No. Debit Credit Balance 15,200 Date Nov 05 Balance 6,400 Notes Payable (Current) Date Debit Credit Notes Payable (Long-term) Date Debit Credit No. No. Balance 62,157 Balance 604,913 No. Contingent Liability Date Debit Credit Nov 05 Warranty Liability Debit Credit No. Balance 13,400 Date Nov 05 Balance 5,400 Common Stock No. Date Debit Credit No. Balance 20,000 Retained Earnings Date Debit Credit Nov 05 Balance 34,150 Service Revenue Sales Revenue No. Debit Credit No. Debit Credit Date Nov 05 Balance 45,200 Date Nov 05 Balance 134,000 Sales Discounts Interest Revenue No. Debit Credit No. Debit Credit Date Nov 05 Balance 420 Date Nov 05 Balance 260 Cost of Goods Sold No. Debit Credit No. Date Nov 05 Balance 39,200 Depreciation Expense Date Debit Credit Nov 05 Balance 17,950 Supplies Expense Salaries Expense No. Debit Credit No. Debit Credit Date Nov 05 Balance 850 Date Nov 05 Balance 27,500 Interest Expense No. Bad Debt Expense Date Debit Credit Nov 05 No. Debit Credit Balance 2,750 Date Nov 05 Balance 8,530 Income Tax Expense Rent Expense Debit Credit No. No. Debit Credit Date Nov 05 Balance 3,100 Date Nov 05 Balance 15,200 Insurance Expense No. Debit Credit No. Date Nov 05 Balance 6,400 Repairs and Maintenance Expense Date Debit Credit Balance Nov 05 540 Loss No. Warranty Expense Date Debit Credit Nov 05 No. Debit Credit Balance 5,400 Date Nov 05 Balance 13,400 December 31 Pay $835,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. General General Trial Income Balance Require... Journal Ledger Balance Statem... Sheet The ending balance values from the General Ledger tab flows through to the Trial Balance below. The unadjusted, or post-closing balances will appear for each account, based on your selection. Show less Unadjust Dates: Nov 05 to: Dec 30 GREAT ADVENTURES, INC. Trial Balance December 30, 2022 Account Title Credit Cash $ Debit 75,070 51,400 2,540 77777777 8,400 1,040 640,000 76,420 Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold 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 Total 26,650 22,200 1,100 15,200 6,400 62,157 604,913 13,400 5,400 20,000 34,150 45,200 134,000 420 260 39,200 17,950 850 27,500 2,750 8,530 3,100 15,200 6,400 540 5,400 13,400 993,570 $ $ 993,570 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 114,000 shares of common stock for $10 per share. November 16 Purchase 11,400 shares of its own common stock (i.e., treasury stock) for $22 per share. November24 Resell 5,400 shares of treasury stock at $23 per share. December 1 Declare a cash dividend on its common stock of $12,800 ($0.10 per share) to all stockholders of record on December 15. December20 Pay the cash dividend declared on December 1. Pay $835,000 for construction of new cabins and other facilities. The December31 entire expenditure is recorded in the Buildings account. Require... General Journal General Ledger Trial Balance Income Statem... Balance Sheet Choose the appropriate accounts to be reported on the income statement. The unadjusted, or post-closing balances will appear for each account, based on your selection. Show less A Dates: Nov 05 to: Dec 30 Unadjust GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 $ 0 0 0 0 Net Sales 0 0 $ 0 Gross Profit Operating Expense 0 0 0 0 0 0 0 0 0 0 Total Operating Expenses Operating Income (Loss) 0 0 0 0 $ 0 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 114,000 shares of common stock for $10 per share. November 16 Purchase 11,400 shares of its own common stock (i.e., treasury stock) for $22 per share. November24 Resell 5,400 shares of treasury stock at $23 per share. December 1 Declare a cash dividend on its common stock of $12,800 ($0.10 per share) to all stockholders of record on December 15. December20 Pay the cash dividend declared on December 1. December31 Pay $835,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. General General Trial Income Balance Require... Journal Ledger Balance Statem... Sheet The balance sheet is the accounting equation: Assets = Liabilities + Equity. Each asset and liability account is reported separately on the balance sheet. The unadjusted, or post-closing balances will appear for each account, based on your selection. Show less Unadjust Dates: Nov 05 to: Dec 30 GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: $ Current Liabilities: 0 0 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Current Liabilities 0 0 0 0 Total Current Assets Long-term Assets: Total Liabilities Stockholders' Equity 0 0 0 0 0 0 Total Stockholders' Equity Total Liabilities and Stockholders' 0 Equity 0 Total assets $ $ 0