please help me fill out the reat of these two journal entries. the last picture, the red should be the entires and numbes i am missing. thank you
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 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, helmete, harnesses, compass, and other miscellaneous equipment for $5,100 cash Feb. 25 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this site $3,600, but he wants to encourage kids to exercise more and enjoy the outdoor so he charges the group only $3,100. Great Adventures provides these services on account. Teb. 28 The Boy Scout troop pays the full amount owed, less the 41 quick-payment discount. Mar. 19 Reynolds Management has its employees participate in a one-day THAM adventure, Great Adventures provides services on account for $47100, and Reynold's agrees to pay within 30 days. Mar. 27 Reynold's pays the full andunt owed, less the 41 quick-payment discount. Apr. 7 Beveral men from the #1X Lodge decide to participate in a THM adventure. They pay $7,600, and the event in scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the like Lodge. Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $8,400, and Myers agrees to pay within 30 days. May 31 Myers Manutacturing fails to pay the amount owed within the specified period and agrees to sign a three-month, 68 not receivable to replace the existing account receivable. Jun. 15 several MBA groups participate in TEA adventures. Great Adventures provides services on account for $24,500 to these groups, with payment due in July. 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, Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 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 Income Trial Balance Balance Sheet Journal Ledger 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.) View transaction list Journal entry worksheet 10 11 12 13 14 Record the closing entry for the revenue accounts Note: Enter detits before credits Date Account Title Debit Credit Jun 30 Service Revenue Interest Revenue Racord entry Clear entry View general Journal Consider the following information as of June 30, 2022. Suzle estimates uncollectible accounts to be 8% of accounts recevable (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 Income Trial Balance Journal Balance Sheet Ledger 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.) os View transaction list Journal entry worksheet 10 11 12 13 14 Record the closing entry for the expense accounts. Notet Enter debits before credits Debit Date Jun 30 Credit Account Title Retained Earnings Bad Debt Expense Depreciation Expense Supplies Exponse Salaries Expense Interest Expenso Rent Expense 13 Jun 30 Service Revenue Interest Revenue X xx 14 Jun 30 x Retained Earnings Bad Debt Expense Depreciation Expense Supplies Expense Salaries Expense Interest Expense Rent Expense
