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Journal entry worksheet Record the first monthly payment on the long-term note payable, made on November 30,2025. Notel Enter debits before credits. Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. Journal entry worksheet Record the entry to close the revenue accounts. Note: Enter debits before credits. Each journal entry is posted automatically to the general ledger. The unadjusted or post-closing balances will appear for each account, based on your selection. GREAT ADVENTURES, INCORPORATED Balance Sheet \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ December 31,2025} \\ \hline Assets & & Liabilities & \\ \hline Current Assets. & & Current Liabilities & \\ \hline Cash & 89.220 & Accounts Payable & 21,800 \\ \hline Accounts Receivable & 51.000 & Interest Payable & 1,000 \\ \hline Inventory & 8,000 & Income Tax Payable & 15,000 \\ \hline & & * & \\ \hline Accumulated Depreciation & 26.250 & & 3 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & + & Total Current Liabilites & 37,800 \\ \hline & & Long-term Liabilities & \\ \hline & 6 & Notes Payable (Long-term) & 21.000 \\ \hline & & & \\ \hline Total Current Assets & 174.470 & Total Liabuties & 58.800 \\ \hline Long-Term Assets & & Stockholders' Equity & \\ \hline Equipment & 72300 & Common Stock & 20.000 \\ \hline & & Relained Earnings & 33.950 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & Totel Stociholders Equity & 53.950 \\ \hline Fotal Assets & 246.730 & Total Labiltes a stocthoders Equty & 112.750 \\ \hline \end{tabular} Incene sentrinent Journal entry worksheet The 12 monthly payments in 2026 (following year) will reduce the note's balance by an additional $45,616. Record the reclassification of this amount from long-term notes payable to current notes payable. Note: Enter debits before credits, Tony's favorite memorles of his childhood were the times he spent with his dad at camp. Tony was daydreaming or those days a bit as he and Suzle jogged along a nature trall and came across a wonderful plece of property for sale. He tumed to Suzle and said, "Tve always wanted to start a camp where familles could get away and spend some quality time together. If we just had the money, I know this would be the perfect place:" On November 1, 2025, Great Adventures purchased the land by issuing a $600,000,6%,10 year instaliment note to the seller. Payments of $6,661 are required at the end of each month over the life of the 10-year loan. Each monthly payment of \$6,661 includes both interest expense and principal payments (1.e, reduction of the loan amount). Late that night, Tony exclaimed, "We now have tand for our new camp; this has to be the best news everl" suzle sald, "There's something else I need to tell you. I'm expectingl" Cencral Ledper Income statement GREAT ADVENTURES, INCORPORATED \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Income Statement } \\ \hline \multicolumn{3}{|c|}{ For the Period Ended December 31, 2025} \\ \hline Revenues: & - & \\ \hline & \begin{tabular}{ll} 5 & 0 \\ \end{tabular} & \\ \hline & 0 & \\ \hline & 0 & \\ \hline & 0 & \\ \hline Net Sales & 0 & \\ \hlineF & & + \\ \hline Gross Profit & & s \\ \hline Expenses: & 8= & \\ \hline & + & \\ \hline & & \\ \hline & & \\ \hline & a & \\ \hline & & \\ \hline & 8 & \\ \hline & & \\ \hline & & \\ \hline & 8 & \\ \hline & & +8 \\ \hline & + & \\ \hline Total Operating Expenses & & 0 \\ \hline Operating Income & & \\ \hline & & \begin{tabular}{r} 83 \\ \end{tabular} \\ \hline & & 0 \\ \hline Income Before Income Taxes & 2 & \begin{tabular}{r} 20 \\ \end{tabular} \\ \hline E & & 0 \\ \hline & & \begin{tabular}{ll} 5 & 0 \\ \end{tabular} \\ \hline \end{tabular} Triel Balance Balance Sheet Journal entry worksheet Record the issuance of the long-term note payable for the purchase of land on November 1, 2025. Note: Enter debits before credits. Record the second monthly payment on the long-term note payable, made on December 31, 2025. Note: Enter debits before credits. \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Warranty Lisbility } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & November 01 & & & 5,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 20,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Retained Earnings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 33.950 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Service Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 45,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Salcs Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 130,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Sales Discounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 220 \\ \hline \end{tabular} \begin{tabular}{|l||c|c|c|} \hline \multicolumn{5}{|c|}{ Cost of Goods Sotd } \\ \hline No. Date & Debit & Credit & Balance \\ \hline & & & 39000 \\ \hline \end{tabular} \begin{tabular}{|r|r|c|c|c|} \hline \multicolumn{5}{|c|}{ Depreciation Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 17750 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Supplies Expenge } \\ \hline No. & Date & Debit & Credit & Baiance \\ \hline & & & & 750 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Salaries Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 26.500 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Bad Debt Frpense } \\ \hline No. & Date & Debit & Credit & Batance \\ \hline & & & & 2.650 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 2050 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Rent Explise } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 2500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Incoma Tax Expense } \\ \hline Na. & Date & Debit & Credit & Ealance: \\ \hline & & & & 15.000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{1}{|c|}{} & \multicolumn{3}{|c|}{ Ingurance Expenge } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 6.200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Repairs and Maintenance Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Warranty Expense } \\ \hline No: & Date & Debit & Credit & Balance \\ \hline & & & & 5000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline Loss \\ \hline Ne. & Date & Debit & Credit & Balance \\ \hline & & & & 13.000 \\ \hline \end{tabular}