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please help!!! At the end of 2022, the following information is available for Great Adventures. Additional interest for five months needs to be accrued on

please help!!!
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At the end of 2022, the following information is available for Great Adventures. Additional interest for five months needs to be accrued on the $31,800, 6% loan obtained on August 1, 2021. Recall that annual Interest is paid each July 31. Assume that $11,800 of the $31,800 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 $26,800 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 $13,800. 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 $5,800, Requirement General General Ledger Trial Balance Income Balance Sheet Journal Statement 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.) No Dato General Journal Dobit Credit 1 Dec 31 795 Interest Expense Interest Payable 795 2 Dec 31 No Joumal Entry Required x 3 Dec 31 2,000 Deferred Revenue Sales Revenue 2,000 4 Dec 31 13,800 Loss Contingent Liability O 13,800 on 5 Dec 31 > 5,800 Warranty Expenso Warranty Liability 5,800 6 Dec 31 Deferred Revenue Income Tax Payable 20,000 * 20,000 7 Dec 31 20,395 Income Tax Expense Interest Expense Bad Debt Expenso Warranty Expense OOO 795 13,800 5,800 XX

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