please fill out this balance sheet. thank you!!

fill out the balance sheet from the given statements

RWP5-1 (Algo) Great Adventures Continuing Problem (GL) Tony and Suzie are ready to expand Great Adventures even further in 2025. Tony believes that many groups in the community (for example, Boys and Girls Clubs, 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 Acbieves 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% quick-payment 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 recelve a 20% discount. For the first six months of the year, the following activities occur for TEAM operations. January 24 Great Adventures purchases outdoor gear such as ropes, helnets, harnesses, compasses, and other niscellaneous equipment for $4,200 cash. February 25 Kendall' Boys and Girls club partieipates in a one-day TEAM adventure. Moralily, Tony would oharge a group of thin size $2,700, but he wants to encourage kids to exercise more and enjoy the outdoori so he charges the group only $2,200. Great Adventures provides thene services on account. Febroary 28 Great hdventures receives payment from the Boyil and Girlin club for the full amount owed, less the 5 t quickMareh 19 payment discount. Mareh 19 Reynold's Management has ita employees participate in a one-day TEAM adventuro. Great Adventures provides March 2.7 Great Adventures receiven paynent fron Reynold's for the full amount owod, less the 58 quick-payment. April 7 diseount. April 7 Several men fron the Elks Lodqe deeide to participate in a TEAM advonturo. Great Adventures receives $6, 7oo April 14 The rediately and the event 1 in icheduled for the following week. April 30 The TEke adventure is held for membern of the 81ks Lodge. April 30 Nyers Manufacturing participates in a TENM adventure. Great Adventurea provides services on account for May 31$60,000, and Myera agrees to pay within 30 daya. Myern Manufacturing fails to pay the amount owed within the specified period and agrees to aign a threeJane 15 Bever, 15 note receivable to replace the existing account receivable. Required: Consider the following information as of June 30,2025. - Suzle estimates uncollectible accounts to be 10% of accounts receivable from the MBA groups on June 15 . Record the adjusting entry for uncollectble accounts. - Accrue one month of interest on the note receivable from Myers Manufacturing. - Note payable is due in 5 years. Balance Sheot June 30, 2025 RWP5-1 (Algo) Great Adventures Continuing Problem (GL) Tony and Suzie are ready to expand Great Adventures even further in 2025. Tony believes that many groups in the community (for example, Boys and Girls Clubs, 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 Acbieves 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% quick-payment 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 recelve a 20% discount. For the first six months of the year, the following activities occur for TEAM operations. January 24 Great Adventures purchases outdoor gear such as ropes, helnets, harnesses, compasses, and other niscellaneous equipment for $4,200 cash. February 25 Kendall' Boys and Girls club partieipates in a one-day TEAM adventure. Moralily, Tony would oharge a group of thin size $2,700, but he wants to encourage kids to exercise more and enjoy the outdoori so he charges the group only $2,200. Great Adventures provides thene services on account. Febroary 28 Great hdventures receives payment from the Boyil and Girlin club for the full amount owed, less the 5 t quickMareh 19 payment discount. Mareh 19 Reynold's Management has ita employees participate in a one-day TEAM adventuro. Great Adventures provides March 2.7 Great Adventures receiven paynent fron Reynold's for the full amount owod, less the 58 quick-payment. April 7 diseount. April 7 Several men fron the Elks Lodqe deeide to participate in a TEAM advonturo. Great Adventures receives $6, 7oo April 14 The rediately and the event 1 in icheduled for the following week. April 30 The TEke adventure is held for membern of the 81ks Lodge. April 30 Nyers Manufacturing participates in a TENM adventure. Great Adventurea provides services on account for May 31$60,000, and Myera agrees to pay within 30 daya. Myern Manufacturing fails to pay the amount owed within the specified period and agrees to aign a threeJane 15 Bever, 15 note receivable to replace the existing account receivable. Required: Consider the following information as of June 30,2025. - Suzle estimates uncollectible accounts to be 10% of accounts receivable from the MBA groups on June 15 . Record the adjusting entry for uncollectble accounts. - Accrue one month of interest on the note receivable from Myers Manufacturing. - Note payable is due in 5 years. Balance Sheot June 30, 2025