Please help me figure out what I did wrong. Numbers on trial balance and balance sheet automatically fill out for me.

Great Adventures Problem AP5-1 (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 Morel 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 receive a 20% discount. For the first six months of the year, the following activities occur for TEAM operations. Jan. 24 Great Adventurus purchases outdoor gear such as ropea, halasta, harnesses, compasses, and other sellaneous equipment for $5,6 ch. Tab. 23 Hr. Kundali's Boy Scout troop participates in one-day TEAN adventure. Honally, Tony would charge group of this size 54,100, but he wants to encourage kids to exercise moze and enjoy the outdoors so he charge the group cely $3,600. Great Adrentures provides thene services on account. Mar. 11 Raynold's Management was its employees participate in one-day THAN advanture. Great Adventures provides Tab. 21 The Boy Scout trooppaya the tell out oud, le the st quick-paynet discount. razvicus ce account for $4,600, and Rayaold's agrees to pay within 30 daya. Mar. 27 Reynold's puya thu tell mount cred, less the st quick-payaat discount. Apr. 7 Several mes from the hospedeside to participate in TEA adventure. They pay $0,100, and the event to acheduled for the following week. Apr. 14 The TEAN adrenture is held for buss of the Elke Lodge. Aps. 3 Hye Matrat acturing participates in TEA adventure. Great Adventures provides service ce account for $7,00D, and Myers agree to pay within 10 days. May 31 Wyzu Mamat acturing fails to pay the mount cwed within the specified period and agree to sign three-month, 1 note receivable to replace the existing account receivable. Jun. 15 Several MA groups participate in TEA adventures. Great Adventures provides services on account for $27,000 to these groups, with payment doe in July. Consider the following information as of June 30, 2022. Suzie estimates uncollectible accounts to be 10% of accounts receivable (which does not include the $7,800 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of Interest on the note receivable from Myers Manufacturing. omdi 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 Dale Account The Credit Debit 5,600 1 Jan 24 Equipment Cash 5,000 2 Feb 25 3,000 Accounts Receivable Service Revenge OO OO OOO 3,600 3 Feb 20 Cash 3,420 180 Sales Discounts Accounts Receivable 3,600 4 Mar 19 4,600 Accounts Receivable Service Reven Olo 4,000 5 Mar 27 Cash Sales Discounts Accounts Receivable lololol 4,370 230 4,600 6 Apr 07 18,000 Accounts Receivable Service Revenue ole 18,000 7 Ar 14 No Journal Entry Required B Apr 30 7,800 Accounts Receivable Service Revenue lolo 7,800 9 May 31 7,800 Notes Receivable Accounts Receivable OO 7,800 10 Jun 15 27,000 Accounts Receivable Service Revenue lolol 27,000 11 Jun 30 4,500 Bad Debt Expense Allowance for Uncollectible Accounts olol 4,500 12 Jun 30 52 Notes Receivable Interest Revenue olel 52 13 Jun 30 Service Revenue interest Revenue Deferred Revenue ololol B1,000 52 61,052 14 Jun 30 5,600 Supplies Experts Sales Discounts Bad Debt Expense Depreciation Expense olololo 410 4,500 10,510 Answer is not complete. Requirement General General Jeumal Income Ledger Trial Balance 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 Deferred Revenue 61,052 Interest Revenue S61,052 Total Revenue Expense Supplies Expense Sales Discounts Bad Debt Expense 6,700 820 9,000 0 Total Expense Net Income 16,520 44,532 Answer is not complete. Requirement General Joumal 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 Assets GREAT ADVENTURES, INC. Balance Sheet June 30, 2022 Liabilities Current Liabilis 43,690 Accounts Payable 45,000 . 4,000 Current Assets Cash Accounts Receivable Interest Revenge 3 0 0 4,000 0 Total Current Labies 0 0 0 0 0 BB,090 4.000 Total Current Assets Long-term Assets Total Liabilities Stockholders' Equity Common Stock 0 44,000 0 0 0 0 Total Stockholders' Equity Total Liabilities and Stockholders' Equity 44,000 48,000 Total Assets BAO $