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Great Adventures Problem AP5-1 (GL) Tony and Suzie are ready to expand Great Adventures even further in 2022. Tony believes that many groups in the community for example, Boy Scouts, 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, scavenger 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% quickypayment discount to those that pay within 10 days after the event. He also guarantees that at least eight hours of outdoor activities 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. Jan. 24 Great Adventure purchase outdoor gear such as ropen, helmete, harnesen, compasses, and other miscellaneous equipment for $4,200 cash. Teb. 25 Nr. Kendall's Boy Scout troop participates in a one-day TEAM Adventure. Normally, Tony would charge a group of this site $2,700, but he wants to encourage kids to exercise more and enjoy the outdoor so he charges the group only $2,200. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop payo the full amount oved, less the 5 quick-payment discount. Mar. 19 Reynolds Management has its employees participate in a one-day THAM adventure. Great Adventures provides services on account for $3,200, and Reynold' agrees to pay within 30 days. Mar. 27 Reynold'a paye the full amount owed, lose the 5t quick-payment discount. Apr. 7 Soveral ten from the like Lodge decide to participate in a TEAM adventure. They pay $6.900, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the elke Lodge. Apr. 30 Myers Manufacturing participate in a TEA adventure. Great Adventures provides services on account for $60,000, May 31 Myers Manufacturing fails to pay the amount owed within the specified period and agreed to sign a three-month, 88 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $20,000 to these groups, with payment due in July, Consider the following information as of June 30, 2022. . Suzle estimates uncollectible accounts to be 10% of accounts receivable (which does not include the $60,000 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of Interest on the note receivable from Myers Manufacturing Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Choose the appropriate accounts to complete the company's income statement. Select 'adjusted from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. Post-closing GREAT ADVENTURES, INC Unadjusted Income Statement Adjusted For the Period Ended June 30, 2022 Post-closing $ 0 0 0 0 $ 0 Total Revenue Expense: 0 0 0 0 0 0 0 0 Total Expense 0 0 $ General General Requirement Income Journal Ledger Tral Balance Statement Balance Sheet Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. Post-closing GREAT ADVENTURES, INC Unadjusted Balance Sheet Adjusted June 30, 2022 Post-closing Assets CUTTURA Current Liabilities: Liabilities $ 0 $ 0 0 0 0 0 0 Total Current Liabilities 0 0 0 0 0 0 0 Total Current Assets Long-term Assets 0 Total Liabilities Stockholders' Equity 0 0 0 OOOO 0 Total Stockholders' Equity Total Liabilities and Stockholders' Equity 0 0 Total Assets $ $ Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Balance 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.) Date No Debit Account Title Credit 1 Jan 24 4,200 Equipment Cash 4,200 2,200 2 Feb 25 Accounts Receivable Service Revenue 2,200 3 Feb 28 Cash Sales Discounts Accounts Receivable 2.000 110 0 2200 4 Mar 19 3,200 Accounts Receivable Service Revenue 3200 5 Mar 27 Cash 3,040 Prev 1 of 3 Next > 4 3,200 Mar 19 Accounts Receivable Service Revenue 3,200 5 Mar 27 3,040 160 Cash Sales Discounts Accounts Receivable 3,200 6 6,700 Apr 07 . Cash Deferred Revenue 6,700 7 Apr 14 6,700 Deferred Revenue Service Revenue 6,700 8 Apr 30 60,000 Accounts Recevable Service Revenue 60,000 9 May 31 60,000 Notes Receivable Accounts Receivable 60,000 10 Jun 15 20,000 Accounts Receivable Service Revenue 20,000 A AAN Prev 1 of 3 Next > Each journal entry is posted automatically to the general ledger. Post-closing General Ledger Account Cash Accounts Receivable Debit Credit No. Balanco Debit Credit Dato No. 0 1 4,200 2,200 2 3 2,200 0 2,200 3 5 Date Jan 01 Jan 24 Feb 28 Mar 27 Apr 07 Jun 30 2,090 3,040 6,700 Balance 47,500 43,300 45,390 48,430 55,130 (36,970) Feb 25 Feb 28 Mar 19 Mar 27 4 3.200 3.200 6 5 8 60,000 3.200 0 60,000 0 20,000 13 92,100 Apr 30 May 31 Jun 15 9 10 60,000 20,000 Allowance for Uncollectible Accounts Date Debit Credit Notes Receivable Debit Credit No. Balance No. Balance Date 0 11 2,000 2,000 Jun 30 May 31 60,000 60,000 Prepaid Rent Interest Receivable Dobit Credit No. Date Balance Debit Credit No. Balance Date Prey 1 of 3 HII Next > Notes Recolvable Allowance for Uncollectible Accounts Debit Credit No. Date Date Debit Credit Balance Balance No. 0 2,000 g 0 + 11 Jun 30 2,000 May 31 60,000 60,000 Interest Receivablo Prepaid Rent Debit No. Date Debit Credit Balance No. Date Credit Balance 2,200 0 12 Jun 30 400 400 Accumulated Depreciation Equipment Debit No. Date Credit No. Date Debit Credit Balance Balance 220,000 224,200 52,000 Jan 24 4,200 Accounts Payable Interest Payable Debit Credit No. Date Debit Credit No. Date Balance 6,400 10,600 Balance 2.550 14 Jun 30 4,200 Deferred Revenue Debit Credit Notes Payable Debit Credit No. Date Balance No. Date Balance 66,000 0 Prey 1 of 3 HE Next > Return to a Common Stock Retained Earnings Debit Credit No. Date Debit Credit Balance 92,000 No. Date Balance 106,710 Service Revenue Interest Revenue Debit Credit No. Date Debit Credit No. Date Balance 0 2 Feb 25 12 Jun 30 400 400 4 Mar 19 Apr 14 Apr 30 Jun 15 Jun 30 7 8 10 Balance 0 2.200 5,400 12,100 72,100 92,100 0 2,200 3.200 6,700 60,000 20,000 13 92,100 Sales Discounts Debit Credit Depreciation Exponse Debit Credit No. Date No. Date Balance 11,600 Balance 0 110 270 3 2 Feb 28 Mar 27 110 160 5 Supplies Expense Debit Credit Salaries Expense Debit Credit No. Date No. Date Balance Balance 2,300 30,000 3 e 110 Feb 28 Mar 27 110 160 5 270 Supplies Expense Debit Credit Salaries Expense Debit Credit No. Date No Date Balance 2,300 6,500 Balance 30,000 14 Jun 30 4,200 Bad Debt Expense Debit Credit Interest Expense Debit Credit No. Date Balance No Date Balance 1.260 11 Jun 30 2,000 2.000 Rent Expense Debit Insurance Expense Debit Credit No. Date Credit No. Date Balance 4,800 Balance 6.000 (General Journal Trul Balance > 11 General General Income Requirement Thal Balance Balance Sheet Journal Ledger Statement Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Post-closing GREAT ADVENTURES, INC. Trial Balance June 30, 2022 Account Title Debit Credit $ 36,970 Cash Accounts Receivable 20,000 2,000 Allowance for Uncollectible Accounts Notes Receivable 60.000 Interest Receivable Prepaid Rent 2,200 Equipment 224,200 52,000 Accumulated Depreciation 10,600 Accounts Payable 2,550 Interest Payable Notes Payable 66,000 92,000 Common Stock 106.710 Retained Earnings 400 1 2 2 Prev 1 of 3 BB Next > 5 Mandatory #3 Great Adventure Acct... Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question 2,000 DE 60,000 400 2.200 224,200 Allowance for Uncollectible Accounts Notes Receivable Interest Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Notes Payable Common Stock Retained Earnings Interest Revenue Sales Discounts Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Insurance Expense Total 52,000 10,600 2.550 66,000 92,000 106,710 400 TO 270 11,600 6,500 30,000 2,000 1,260 4,800 6,000 369,230 S $ 369,230