please help!

Great Adventures Problem APS-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 4% 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 receive a 20% discount For the first six months of the year, the following activities occur for TEAM operations. Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, barnesses, compasses, and other miscellaneous equipment for $5,100 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in one-day Tn adventure. Normally, Tony would charge a group of this size $3,600, but he wants to encourage kids to exercise more and enjoy the outdoors so be charges the group only $3,100. Great Adventures provides these services on account. Feb. 29 The Boy Scout troop pays the full amount owed, less the 4t quick-payment discount. Mar. 19 Reynold's Management has its employees participate is a one-day rzut adventure. Great Adventures provides services on account for $4,100, and Reynold's agrees to pey within 30 days. Mar. 27 Reyaold's pays the fall amount owed, less the 48 quick-payment discount. Apr 7 Several men from the Elks Lodge decide to participate in a TEAK adventure. They pay $7,600, and the event is scheduled for the following veek. Apr. 14 The TEAM adventure is held for members of the Elks Lodge. Apr. 30 Myers Manufacturing participates in te adventure. Great Adventures provides services on account for $8,400, and Myers agrees to pay within 30 days. May 31 Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a three-month, 68 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $24,500 to these groups, with payment due is Jely. Consider the following information as of June 30, 2022. . Suzie estimates uncollectible accounts to be 8% of accounts receivable (which does not include the $8,400 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing General Requirement General Journal Income Ledger Trial Balance 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.) View transaction list View joumal entry worksheet No Account Title Debit Credit Date Jan 24 1 5.100 Equipment Cash 5.100 N 2 Feb 25 3.100 Accounts Receivable Service Revenue 3.100 12 13 3 Feb 28 Feb 28 Cash Sales Discounts Accounts Receivable 2978 124 3.100 6.52 points 4 Mar 19 4,100 Accounts Receivable Service Revenue 4,100 eBook 5 Mar 27 3.936 Cash Sales Discounts Accounts Receivable 164 Print 4.100 IN 6 Apr 07 7.600 References Cash Deferred Revenue 7,600 N 7 Apr 14 7,600 Deferred Revenue Service Revenue 7,600 N 8 8 Apr 30 8,400 Accounts Receivable Service Revenue 8.400 9 May 31 8.400 Notes Receivable Accounts Receivable 8,400 10 Jun 15 24,500 Accounts Receivable Service Revenue 24,500 11 Jun 30 1.960 Bad Debt Expense Allowance for Uncollectible Accounts 1,960 12 Jun 30 Interest Receivable Interest Revenue 42 13 Jun 30 47,700 Service Revenue Interest Revenue Sales Discounts Retained Earnings 288 47.454 14 14 Jun 30 Retained Eamings Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense 1,960 Post-closing General Ledger Account Cash Accounts Receivable No. Debit Credit No. Date Debit Credit Balance 0 5,100 2 3,100 1 3 5 Date Jan 01 Jan 24 Feb 28 Mar 27 Apr 07 Balance 39,000 33,900 36,876 40,812 48,412 3,100 2,976 3,936 7,600 3,100 0 4,100 3 4 5 4,100 6 au 4 Feb 25 Feb 28 Mar 19 Mar 27 Apr 30 May 31 Jun 15 4,100 0 8 8,400 8,400 9 10 8,400 0 24,500 24,500 Notes Receivable Allowance for Uncollectible Accounts Date Debit Credit No. No. Date Debit Credit Balance Balance 0 1,960 0 11 Jun 30 1,960 May 31 8,400 8.400 Interest Receivable Prepaid Rent Debit No. Date Debit Credit No. Date Credit Balance 0 42 Balance 500 12 Jun 30 42 Equipment Accumulated Depreciation Debit Credit No. Date Debit Credit No. Date Balance 50,000 55,100 Balance 18,000 Jan 24 5,100 Accounts Payable Debit Credit Interest Payable Debit Credit No. Date No. Date Balance 3,000 Balance 1,700 Deferred Revenue Debit Credit Notes Payable Debit Credit No. Date Balance No. Date Balance 32,000 0 7,600 6 7 Apr 07 Apr 14 7,600 0 7,600 Common Stock Debit Credit Retained Earnings Debit Credit No Date No. Date Balance 24.000 Balance 37 520 84,974 131 Jun 30 47 454 Service Revenue Debit Credit Interest Revenue Debit Credit No Date Balance No Date 0 Balance 0 42 0 42 12 13 Jun 30 Jun 30 42 D G . 2 4 7 8 Feb 25 Mar 19 Apr 14 Apr 30 Jun 15 Jun 30 3,100 4.100 7,600 8.400 24,500 3.100 7200 14,800 23.200 47.700 0 10 13 47.700 Sales Discounts Debit Credit Depreciation Expense Debit Credit No Date No Date Balance 8.200 3 5 Feb 28 Mar 27 Jun 30 124 164 Balance 0 124 288 0 13 288 Supplies Expense Debit Credit Salaries Expense Debit Credit No Date No. Date Balance 600 Balance 13.000 Bad Debt Expense Debit Credit Interest Expense Debit Credit No Dato Balance No. Date Balance 920 1.960 1.960 11 14 Jun 30 Jun 30 1.000 Rent Expense Debit Credit Insurance Expense Debit Credit No Date No. Date Balance 1.400 Balance 2.600 General Journal Trial Balance Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 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 Credit $ Debit 48,412 24,500 1.960 8,400 42 500 55,100 18,000 3.000 Cash Accounts Receivable Allowance for Uncollectible Accounts Notes Receivable Interest Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable interest Payable Notes Payable Common Stock Retained Earnings Depreciation Expense Supplies Expense Salaries Expense Interest Expense Rent Expense Insurance Expense Total 1,700 32,000 24,000 84.974 8,200 600 13,000 920 1,400 2,600 163,674 $ $ 165,634 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. Income Statement For the Period Ended June 30, 2022 Revenue: Service Revenue $ Interest Revenue 0 0 0 0 $ Total Revenue Expense: Sales Discounts Bad Debt Expense 0 0 0 0 0 0 0 0 0 Total Expense Net Income $ Trial Balance Balance Sheet > Requirement General Journal General Ledger Trial Balance Income 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. Balance Sheet June 30, 2022 Assets Liabilities Current Assets: Current Liabilities Cash 48,412 Notes Payable 32,000 Accounts Receivable 24.500 0 Allowance for Uncollectible Accounts (1.960) 0 Interest Receivable 42 Total Current Liabilities 32,000 0 Common Stock 24,000 0 Retained Earnings 84,974 0 Total Current Assets 70,994 Total Liabilities 140,974 Long-term Assets: Stockholders' Equity Equipment 55,100 0 0 0 0 0 0 Total Stockholders' Equity 0 Total Assets $ 120,00 Total Liabilities and Stockholders' Equity $ 140,974