Part of this answer is not complete and I can't figure this out. Please help on journal entry number 6 and the balance sheet because the balance sheet isn't balancing out.

At the end of 2022, the following information is available for Great Adventures. Additional interest for five months needs to be accrued on the $30,000, 6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Assume that $10,000 of the $30,000 loan discussed above is due next year. By the end of the year, $20,000 in gift cards have been redeemed. The company had sold gift cards of $25,000 during the year and recorded those as Deferred Revenue. Great Adventures is a defendant in litigation involving a biking accident during one of its adventure races. The company believes the likelihood of payment occurring is probable, and the estimated amount to be paid is $12,000. For sales of MU watches, Great Adventures offers a warranty against defect for one year. At the end of the year, the company estimates future warranty costs to be $4,000. Adjusted to: Dec 31 Dates: Dec 31 GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Credit $ Debit 89,070 50,000 2,400 7,000 900 62,000 llllll|||||||||||lttg| lllllllllll Account Title Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense Loss Total 25,250 20,800 750 14,500 5,000 10,000 20,000 12,000 4,000 20,000 33,450 44,500 120,000 350 120 38,500 17,250 500 24,000 2,400 1,800 2,400 14,500 5,700 400 4,000 12,000 332,770 $ $ 332,770 Journal entry worksheet Record entry to close the revenue accounts. Note: Enter debits before credits. Credit Date General Journal Dec 31 Sales Revenue Service Revenue Interest Revenue Retained Earnings Debit 120,000 44,500 120 33,450 Record entry Clear entry View general journal 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.) Credit No 1 Date Dec 31 General Journal Interest Expense Interest Payable Debit 750 750 8 8 2 Dec 31 10,000 Notes Payable (Long-term) Notes Payable (Current) 10,000 3 Dec 31 20,000 Deferred Revenue Sales Revenue 20,000 4 Dec 31 Loss Contingent Liability 12,000 12,000 5 Dec 31 4,000 Warranty Expense Warranty Liability 4,000 6 Dec 31 Sales Revenue Service Revenue Interest Revenue Retained Earnings 120,000 44,500 120 33,450 7 Dec 31 123,450 Retained Earnings Interest Expense Income Tax Expense Insurance Expense Warranty Expense Depreciation Expense Bad Debt Expense Rent Expense Repairs and Maintenance Expense Salaries Expense Supplies Expense Cost of Goods Sold Loss 1,800 14,500 5,700 4,000 17,250 2,400 2,400 400 24,000 500 38,500 12,000 Answer is not complete. General General Trial Income Balance Require... Journal Ledger Balance Statem... Sheet Prepare a classified balance sheet as of December 31, 2022. Choose the appropriate accounts to complete the company's balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Show less Adjusted - Dates: Dec 31 to: Dec 31 GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: Current Liabilities: Cash 89,070 Accounts Payable 20,800 Accounts Receivable 50,000 Interest Payable 750 Allowance for Uncollectible (2,400) Income Tax Payable 14,500 Accounts Inventory 7,000 Deferred Revenue 5,000 Prepaid Insurance 900 Contingent Liability 12,000 0 Warranty Liability 4,000 0 Notes Payable (Current) 10,000 0 0 0 Total Current Liabilities 67,050 0 Notes Payable (Long-term) 20,000 Total Current Assets 144,570 Total Liabilities 87,050 Long-term Assets: Stockholders' Equity Equipment 62,000 Common Stock 20,000 Accumulated Depreciation 25,250) Retained Earnings 0 0 0 Total Stockholders' Equity 77,830 $ Total Liabilities and $ Total Assets 181,320 Stockholders'Equity 164,880