I realize looking at it zoomed out I didn't add the sales discounts together to get the right answer for retained earnings but I need help doing the closing entry with all the expenses I will like your answer thanks!

Tony and Suzie are ready to expand Great Adventures even further in 2025 . Tony believes that many groups in the community tfor example, Boys and Girls Clubs, 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, scovenger 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 ot least eight hours of outdoor activites 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. January 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equlpeent February 25 Kendall's Boys and Girls Club participates in a one-day TEAM adventure, Normally, Tony would charge a group of this size \$3,800, but he wants to encourage kids to exerclse more and enjoy the outdoors so he charges the group only 53,360 , Great Adventures provides these services on account. February 28 Great. Adventures receives paysent fron the Boys and Girls Club for the full anount owed, 1 ess the 5x quick-payment. discount. Merch 19 Reynold's Managenent has 1ts eeployees participate in a one-day TEN adventure. Great Adventures provides services on account for 54,300 , and Reynold's agrees to pay within 39 days. Narch 27 Great Adventures receives payment froa Reynold's for the funl abount aved, less the 5k quick-payment discount. April 7 Several men from the E1ks Lodge decide to particfpate ia a TEAM adventure. Great Adventures receives 37, Bo9 immediately April 14 and the event is scheduled for the following week. April 14 The TEAM adventure is held for senbers of the Elks Lodge. April 36 Mvers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for \$6,90e, and Myers agrees to pay within 30 days. May 31 Myers Manufacturing falls to pay the anount oved within the specified period and ogrees to sign a three-month, 8x note receivable to replace the existing account receivable. June 15 Several MEA groups participate in TEAI adventures. Great Adventures provides services on account for $25,500 to these Required: eroups, with payent due in July. Consider the following information as of June 30,2025 . - Suzle estimates uncollectible occounts to be 10% of accounts receivable from the MBA groups on June 15 . Record the odjusting entry for uncollectible accounts. - Accrue one month of interest on the note recelvable from Myers Manufacturing - Note payable is due in 4 years