Just need help figure out what im missing and what the correct numbers should be

Great Adventures Problem AP 3-1 (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 Suzle organize their new company as a corporation, Great Adventures Inc. The articles of incorporation state that the corporation will sell 31,000 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. 1 Sell $15,500 of common stock to Suzie. Jul. 1 Sell $15,500 of common stock to Tony. Jul. 1 Purchase a one-year insurance policy for $6,000 ($500 per month) to cover injuries to participants during outdoor clinics. Jul. 2 Pay legal fees of $1,200 associated with incorporation. Jul. 4 Purchase office supplies of $2,000 on account. Jul. 7 Pay for advertising of $200 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 $14,900 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 $3,350. Jul. 24 Pay $720 to a local radio station for advertising to appear immediately. A kayaking clinic will be held on August 18, and attendees can pay $130 in advance or $180 on the day of the clinic. Jul. 30 Great Adventures receives cash of $6,500 in advance from 50 kayakers for the upcoming kayak clinic. Aug. 1 Great Adventures obtains a $34,000 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. Aug. 4 The company purchases 14 kayaks, paying $11,000 cash. Aug. 10 Twenty additional kayakers pay $3,600 $180 each), in addition to the $6,500 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 $11,200 cash. Aug. 24 Office supplies of $2,000 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 $18,280 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 $600. Dec. 5 To help organize and promote the race, Tony hires his college roommate, Victor. Victor will be paid $40 in salary for each team that competes in the race. His salary will be paid after the race. Dec. 8 The company pays $1,500 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 $2,600 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 $24,088 cash from a total of forty teams, and the race is held. Dec. 16 The company pays Victor's salary of $1,600. Dec. 31 The company pays a dividend of $3,180 ($1,550 to Tony and $1,550 to Suzie). Dec. 31 Using his personal money, Tony purchases a diamond ring for $4,500. Tony surprises Suzie by proposing that they get married. Suzie accepts and they get married! The following information relates to year-end adjusting entries as of December 31, 2021. a. Depreciation of the mountain bikes purchased on July & and kayaks purchased on August 4 totals $5.180. b. Six months of the one-year Insurance policy purchased on July 1has expired. C. Four months of the one-year rental agreement purchased on September 1 has expired. or the $2,000 of office supplies purchased on July 4, $370 remains. e. Interest expense on the $34,000 loan obtained from the city council on August 1 should be recorded. 1 or the $2,500 of racing supplies purchased on December 12, $140 remains. 9 Suzie calculates that the company owes $13,800 in Income taxes. General General Trial Require... Income Statem... Balance Journal Ledger Balance Statem... of SE Sheet Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date General Journal Debit Credit 1 Jul 01, 2021 Cash 15,500 Common Stock 15.500 2 Jul 01, 2021 Cash Common Stock 15,500 15.500 3 6,000 Jul 01, 2021 Prepaid Insurance Cash 6,000 4 Jul 02, 2021 Legal Fees Expense 1,200 9 Cash 1.2007 5 2,000 Jul 04, 2021 Supplies (Office) Accounts Payable 2.000 6 2007 Jul 07, 2021 Advertising Expense Cash 2007 7 Jul 0B, 2021 Equipment (Bikes) Cash 14,900 14.900 8 Jul 15, 2021 Cash Service Revenue (Clinic) SC 2,800 2,800 9 3,3507 Jul 22, 2021 Cash Service Revenue (Clinic) 3,350 10 7207 Jul 24, 2021 Advertising Expense Cash 720 11 Jul 30, 2021 Cash Deferred Revenue 8 9 8 9 3 8 9 6,500 6,500 12 34,000 Aug 01, 2021 Cash Notes Payable 34,000 13 Aug 04.2021 Equipment (Kayaks) Cash 11,000 11,000 14 Aug 10.2021 Cash Deferred Revenue 3,600 6,500 15 11.2007 Aug 17, 2021 Cash Service Revenue (Clinic) 11.2007 16 Aug 24, 2021 Accounts Payable Cash 2,000 2.000 17 Sep 01, 2021 Prepaid Rent Cash 2,760 2.7607 18 14,800 Sep 21, 2021 Cash Service Revenue (Clinic) 14,8007 19 Oct 17.2021 Cash Service Revenue (Clinic) 18,200 1 18.200 20 Dec 01, 2021 No Journal Entry Required 21 Dec 05, 2021 No Journal Entry Required 22 Dec 08, 2021 Miscellaneous Expense Cash 1,500 9 1,500 sss 23 2,600 Dec 12. 2021 Supplies (Racing) Accounts Payable 2,600 24 Dec 15, 2021 Cash Service Revenue (Racing) 24,000 24.000 25 1,600 Dec 16, 2021 Salaries Expense Cash 1,600 26 3,100 Dec 31, 2021 Dividends Cash 3 - 3,100 27 Dec 31, 2021 No Journal Entry Required 28 5,180 Dec 31, 2021 Depreciation Expense Accumulated Depreciation 9 5.180 29 Dec 31, 2021 Insurance Expense Prepaid Insurance SI 3,000 3.000 30 920 Dec 31, 2021 Rent Expense Prepaid Rent 920 7 31 1,6307 Dec 31, 2021 Supplies Expense (Office) Supplies (Office) 1,6307 32 850 Dec 31, 2021 Interest Expense Interest Payable 850 33 2,460 Dec 31, 2021 Supplies Expense (Racing) Supplies (Racing) 2.4604 34 Dec 31, 2021 Income Tax Expense Income Taxes Payable 13,800 9 13,8007 35 Dec 31, 2021 Service Revenue (Clinic) Service Revenue (Racing) 50,450 X 24,000 36 Dec 31, 2021 Income Tax Expense Insurance Expense Interest Expense Legal Fees Expense Miscellaneous Expense Rent Expense Salaries Expense Supplies Expense (Office) Supplies Expense (Racing) Advertising Expense 13.800X 3,000 850 1.2006 1,500 920 1,600 1.630 2.460 9207 37 Dec 31, 2021 Retained Earnings