Please help. Will leave a thumbs up quick.

Tony and Suzie are ready to expand Great Adventures even further in 2025. Tony believes that many groups in the community (for example, Boys and Girls Clubs, 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 6% 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. January 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $5,800 caah. February 25 Kendall's Boys and Girls Club participates in a one-day TENM adventure. Normally, Tony would charge a qroup. of this size $4,300, but he wants to encourage kids to exereise more and enjoy the outdoora so he chargen the group only $3,800, Great Adventures provides these services on account. February 28 Great idventures receives payment from the Boys and Girls club for the full amount owed, lesa the 68 quiekMarch 19 payment discount. March 27 Gervices on account for $4,800, and Reynold's agrees to pay within 30 days. Great A dentures receives payment from Reynold's for the full amount owed, less the 63 quick-paysent April 7 discount. Several men from the Elks Lodge decide to participate in a TEAM adventure. Great Adventures receives $8,300 April 14 The TENM adventure is held for members of the Blks Lodge. April 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for: May 31$8,400, and Myers agrees to pay within 30 days. April 14 immediately and the event is scheduled for the following week. Apri. 14 The TENH adventure is held for members of the Elka Lodge. April 30 Myers Manufacturing partieipates in a TEAM adventure. Great Adventures provides services on account for May 31$8,400, and Myers agrees to pay within 30 days. Myera Manufacturing fails to pay the amount owed within the opecified period and agrees to sign a threeJune 15 Several Max group: participate in TEAM adventures. Great Adventures provides services on account for $28,000 Required: Consider the following information as of June 30,2025. - Suzie estimates uncollectible accounts to be 5% of accounts receivable from the MBA groups on June 15 . Record the adjusting entry for uncollectible accounts. - Accrue one month of interest on the note receivable from Myers Manufacturing. - Note payable is due in 3 years. 1. Record each of the transactions listed above in the 'General Joum Income statement he 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal' tab. 3. Review the adjusted 'Trial Balance' as of June 30, 2025, in the 'Trial Balance' tab. 4. Prepare an income statement for the period ended June 30, 2025, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of June 30,2025 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Journal' tab