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last two pics are what i need filled out! thank you Jul. I Sel1 $10,000 of conmon stock to Suzie. Ju2. I Sell $10,000 of

last two pics are what i need filled out! thank you
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Jul. I Sel1 $10,000 of conmon stock to Suzie. Ju2. I Sell $10,000 of common stock to Fony. Ju1. I Purchase a one-year insurance policy for $4,800 ( $400 per month) to cover injuries to participantsi during outdoor clinies. Ju1. 2 Pay legal fees of $1,500 associated with incorporation. Jul. 4 Purchase office supplies of $1,800 on account. Ju1. 7 Pay for advertising of $300 to a local newspaper for an upeoming mountain biking elinie to be held on July 15. Attendees will be charged $50 on the day of the clinic. Jul. 8 Purchase 10 mountain bikes, paying $12,000 cash. Ju1. 15 On the day of the elinic, Great Adventures receiven cash of $2,000 from 40 bikers. Tony conducts the mountain biking clinic. Ju1. 22. Because of the success of the first mountain biking elinic, Tony holds another mountain biking clinic and the company receives $2,300. Ju1. 24 Pay $700 to a local radio ntation for advertising to appear imadiately. A kayaking olinic will be held on August 10 , and attendees can pay $100 in advance or $150 on the day of the olinic. Ju1. 30 Great Adventuren receives cash of $4,000 in advance from 40 kayakern for the upcoming kayak olinic. Aug. 1 Great Adventures obtains a $30,000 low-interest loan for the company from the eity counel1, which hall recently passed an initiative encouraging business development related to outdoor activitien. The loan is due in three years, and 6t annual interent in due each year on July 31. Aug. 4 The company purchasen 14 kayaks, paying $28,000 canh. Aug. 10 Twenty adaitional kayakers pay $3,000 (\$150 each), in aldition to the $4,000 that wan paid in advanco on July 30 , on the day of the olinie. Tony conduetin the firat kayak elinic. Aug. 17 Tony conductil a second kayak elinic, and the company receiven $10,500 cash. Aag. 24 office supplien of 51,800 parchased on July 4 are paid in full. Sep. I To provide better storage of mountain bikes and kayakn when not in use. the company rents a storage Sep. 21 shed for one year, paying $2,400 ( $200 per month) in advance. sep. 21 tony conducta a rock-elimbing olinic. The company receiven 513,200 canh. oct. 17 Tony conduetn an orienteering olinic, Participanta practice how to underintand a topographical map, read an altineter, une a compass, and orlent through heavily wooded areas. The conpany receiven $17,900 cask. Dec. I Tony deeides to hold the company' irst adventure race on Dedmber 15. Pour-person tenam will race from checkpoint to eheekpoint leing a combination of mountain biking, kayaking, orienteering, trail running, and rook-elimbing ekillan, The firat team in each category to complate al1 ebeekpointe in order wina. The entry fee for each tean in 5500 . Dee. 5 To help organize and promote the race, Toay hiren hin college rooneste, Vieter, yiotor will be paid 550 in nalary for nach tan that competen in ehe race. IHa nalary with be paid after the race. Dee, I The company payn $1,200 to purchase a perait from a state park where the race will be held. The Dec. 5 To help organize and promote the race, Tony hires his college roommate, Victor. victor will be paid $50 in salary for each team that competes in the raco. 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 $2,800 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 $20,000 cash from a total of forty teams, and the race is hold. Dec. 16 The company pays victor's salary of $2,000. Dec. 31 The company pays a dividend of $4,000($2,000 to Tony and $2,000 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 marriedt 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 $8,000. 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. Of the $1,800 of office supplies purchased on July 4,$300 remains. e. Interest expense on the $30,000 loan obtained from the city council on August 1 should be recorded. f. Of the $2,800 of racing supplies purchased on December 12,$200 remains. g. Suzle calculates that the company owes $14,000 in income taxes. 8. Prepare a post-closing trial balance as of December 31,2021. 1 Required information

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