Income tax payable:14,900

I need help also with what the missing ledger Accounts are

Tony and Suzie see the need for a rugged all-terrain vehicle to transport participants and supplies. They decide to purchase a used Suburban on July 1, 2025, for $12,800. They expect to use the Suburban for five years and then sell the vehicle for $4,900. The following expenditures related to the vehicle were also made on July 1, 2025: - The company pays $2,000 to GEICO for a one-year insurance policy. - The company spends an extra $3,800 to repaint the vehicle, placing the Great Adventures logo on the front hood, back, and both sides. - An additional $2,200 is spent on a deluxe roof rack and a trailer hitch. The painting, roof rack, and hitch are all expected to increase the future benefits of the vehicle for Great Adventures. In addition, on October 22,2025 , the company pays $800 for basic vehicle maintenance related to changing the oll, replacing the windshield wipers. rotating the tires, and inserting a new air filter. Journal entry worksheet 6 Record the expenditures related to the vehicle on July 1, 2025. Note: The capitalized cost of the vehicle is recorded in the Equipment account. Note: Enter debits before credits. Journal entry worksheet 1 6 Record the expenditure related to vehicle maintenance on October 22, 2025. Note: Enter debits before credits. Journal entry worksheet 6 Record the depreciation for vehicle purchased. Use straight-line depreciation. Note: Enter debits before credits: Journal entry worksheet 1 Record the closing entry for revenue accounts. Note: Enter debits before credits. Journal entry worksheet Record the closing entry for expense accounts. Note: Enter debits before credits. General Ledger Account \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Cash } \\ \hline No. & Date & Dobit & Credit & Balance \\ \hline & July 01 & & & 83,390 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Receivable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 54,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Allowance for Uncollectible Accounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 2,800 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{\multicolumn{4}{|c|}{ Inventory }} \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 7,400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Equipment } \\ \hline No. & Date & Debit & Credit & \multicolumn{1}{c|}{ Balance } \\ \hline & July 01 & & & 59,120 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Accumulated Depreciation } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 26,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 21,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{\multicolumn{4}{|c|}{ Interest Payable }} \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 950 \\ \hline \end{tabular} Income Tax Payable Long-term Notes Payable \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Retained Earnings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 34,450 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Sales Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 116,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Rent Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline July 01 & & & 2,800 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Income Tax Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & July 01 & & & 14,8 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Insurance Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline July 01 & & & 5,200 \\ \hline \end{tabular} GREAT ADVENTURES, INCORPORATED Income Statement \begin{tabular}{|l|l|l|} \hline Total Operating Expenses & & $ \\ \hline Operating Income & & 0 \\ \hline Non-Operating Items: & & \\ \hline & & 0 \\ \hline & & 0 \\ \hline Income Before Income Taxes & & 0 \\ \hline & & 0 \\ \hline \end{tabular}