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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 parchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous 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 outdoors so he charges the group only $3,100. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount Less the 49 quick-payment discount. Mar. 19 Reynold's Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $4,100, and Reynold's agrees to pay within 30 days. Mar. 27 Beynold's pays the full amount owed, less the 48 quick-payment discount. Apr. 7 several men fron the lika Lodge decide to participate in TEA adventure. They pay $7.600, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the Elks Lodge. Apr. 30 Myers Manufacturing participates in TEAM 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 agreed to sign a three-month, Jun. 15 several HA groups participate in THAN adventures. Great Adventuren 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 No Date Account Title Debit Credit 1 Jan 24 5,100 Equipment Cash 5,100 N Feb 25 3,100 Accounts Receivable Service Revenue 3.100 3 Feb 28 2.976 Cash Sales Discounts Accounts Receivable 124 3.100 4 Mar 19 4,100 Accounts Receivable Service Revenue 4,100 5 Mar 27 3.936 Cash Sales Discounts Accounts Receivable 164 4,100 6 Apr 07 7,600 Cash Deferred Revenue 7,600 7 Apr 14 7,600 Deferred Revenue Service Revenue 7,600 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 View transaction list Journal entry worksheet 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. Note: Enter debits before credits. Credit Date Jun 30 Account Title Bad Debt Expense Allowance for Uncollectible Accounts Debit 1,960 1,960 Record entry Clear entry View general Journal View transaction list Journal entry worksheet ... 7 8 9 10 11 12 13 14 > Accrue one month of interest on the note receivable from Myers Manufacturing Note: Enter debits before credits. Credit Date Jun 30 Account Title Interest Receivable Interest Revenue Debit 42 42 Record entry Clear entry View general Journal View transaction list Journal entry worksheet Choose the appropriate accounts to complete the company's income statement. Select 'adjusted' from the dropdown, will then populate the balances in those accounts from the adjusted trial balance. Adjusted GREAT ADVENTURES, INC. Income Statement For the Period Ended June 30, 2022 $ Revenue: Service Revenue Sales Discounts Interest Revenue 47,700 (288) 42 0 $ 47,454 Total Revenue Expense: Bad Debt Expense 1,960 0 0 0 0 0 0 0 Total Expense Net Income 1.960 45,494 $ (Trial Balance Balance Sheet > Requirement General General Income Journal Ledger Trial Balance 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. Adjusted GREAT ADVENTURES, INC. Balance Sheet June 30, 2022 Liabilities Current Liabilities: $ 48,412 Accounts Payable 24,500 Deferred Revenue (1,960) 24,500 Total Current Liabilities 8.400 42 As Assets Current Assets: Cash Accounts Receivable Allowance for Uncollectible Accounts Accounts Receivable Notes Receivable Interest Receivable 3,000 0 0 3,000 0 0 0 3,000 Total Current Assets Long-term Assets: Equipment 103,894 Total Liabilities Stockholders' Equity 55,100 Retained Earnings 0 Retained Earnings 0 0 Total Stockholders' Equity 158,994 Total Liabilities and Stockholders' Equity 83,014 83,014 0 166,028 169,028 Total Assets $ $