please help with each part of the problem
The pointing roof rack, and hitch are oll expected to increase the furure benefits of the wehicle for Great Adventuren, In October 22,2025, the company poys $1,700 for basic vehicle maintenance teleted to changing the oll, replacing the wi wipers, rotatiog the tires, ond insenting o new air fifter. account fieds? Journal entry worksheet \begin{tabular}{ll|lll} \hline & 2 & 5 & 6 \end{tabular} Pecord the exiration of prepabd insurance. The pointing, rool rack, and hitch are af expected to increase the futare benefits of the vehicle for Great Adventurea octaber 22,2025 , the company pays $1,700 for batic vehicle maintenance reloted io changing the cill, replocing the v wipers, rotning the ches, and inserting a new air fitise. Prepara tie joes apoount field) Journal entry worksheet \begin{tabular}{|l|l|ll} \hline & -5 & 5 \\ \hline \end{tabular} Record the expenditure related to vehide maintenance on october 22,2025 . Hote: Inter debits hefore credta. The painting, roof rack, and hisch are all expectivd to increase the future tienefits of the wehicle far Gieat Adventure account ficid.) Journal entry worksheet Nota futar debits bedore coeden. Me paintug, roof rock, and hitch are all expected to increase the future benefin of the vehicle for Glear Advernures October 22, 2025, the company pays $1,700 for batic veticle maintenance related to changing the of, rpplocing the wipers, rototing the tircs, and insetting a new air fiter. Journal entry worksheet Pecord the expenditures related to the vehide on July 1, 2025. Note: The capitalized cost of the vehide is recorded in the Equipment account. Note: Enter debte belece credta. The balance sheet is the accounting equation: Assets - Liablities + Equity, Each asset and liabifty account is reported separates on the balance sheet. The unadjusted, adjusted, or post-dosing balances will appear for each accouint, based on your selection. Tony and Suzie see the need for a rugged all-terrain vehicle to transport participants and supplies. They decide to purchase a used Suburban on July 1,2025, for $14,600. They expect to use the Suburbon for five years and then sell the vehicle for $5,800. The following expenditures related to the vehicle were also made on July 1,2025: - The company pays $2,450 to GEICO for a one-year insurance policy. - The company spends an extra $5,600 to repaint the vehicle, placing the Great Adventures logo on the front hood, back, and both sldes. - An additional $2,650 is spent on a deluxe roof rack and a trailer hitch. The painting, roof rock, and hitch ore all expected to increase the future benefits of the vehicle for Great Adventures. In addition, on October 22,2025 , the company pays $1,700 for bosic vehicle maintenance related to changing the oil, replacing the windshield wipers, rotating the tires, and inserting o new oir filter. 1. Record each of the transactions listed above in the 'General Journal' tab. Review the 'General Ledoer' 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 December 31, 2025, in the 'Trial Balance' tab. 4. Prepare an income statement for the period ended December 31, 2025, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of December 31, 2025 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Journal' tab. GA3 1 1 3333 Doin tappet \begin{tabular}{|c|c|c|c|} \hline & \begin{tabular}{l} Thir Hasance \\ October 22,225 \end{tabular} & & \\ \hline & Account Tiste & Debit & Credit \\ \hlineQCast & & 96,260 & \\ \hline Q Acowints Recrivatie & & 63,000 & \\ \hline DAlowance for Uncolectele Accounts & & & 2,700 \\ \hline Pinventory & & 8.300 & \\ \hline Pequipment & & 68.040 & \\ \hline Accamulated Diprecianon & & & 23,600 \\ \hline DAccourtsParatile & & & 23,400 \\ \hline Q artereit Payalie & & & 1,400 \\ \hline Bincone Tax Pryatio & & & 15300 \\ \hline BLovgtermo Notas Payabios & & & $5600 \\ \hline Q Comnon Btodk & (4) & & 25,655 \\ \hline DPietained Earning: & & & 36.700 \\ \hline Pervice Revieus & & & 51,000 \\ \hline Palise Revarue & & & 152000 \\ \hline Pintent Revenus & & & 185 \\ \hline Psaies Descounth & & & \\ \hline PCost of Goodts Sold & & 56.310 & \\ \hline Poepredation Essense & & 22500 & \\ \hline Psucoles Erpesis: & & 1,200 & \\ \hline Dsalaries Eipetes: & & 37,900 & \\ \hline Dead Dibs Expense & & 3700 & \\ \hline Pontereat Eipenie & & 2,000 & \\ \hline Diem Expense & & 3700 & \\ \hline Bincose Tas Eparse & & 15.00 & \\ \hline Diturance Eitente & & 6,100 & \\ \hline Qims & & 2400 & \\ \hline Totai & & 3092201 & 200.520 \\ \hline \end{tabular} The balance sheet is the accounting equation: Assets - Liablities + Equity. Each asset and liabifity account is reported separates on the balance sheet. The unadjusted, adjusted, or post-dosing balances will appear for each account, based on your selection. The painting. roof rack, and hitch are all expected to increase the future benefits of the vehicle for Grest Adventures Ociober 22,2025 , the company pays $1,700 for bosic vehicle mairitenonce reloted to changing the oil, replacing the wipers, roteing the tires, and insening o new air filter. lint account fiold.) Journal entry worksheet Record the dosing entry for expense accounts. Moter finter dubits belere erodits. The painting, roof rack, and hach are alf expocted to increase the future benefits of the vehicle for Great Adventuret Octobor 22,2075 , the compony pays $1,700 for bosic wohicle maintenance related to changing the oil, nopiocing the wipers, rotating the tires, and inserting a new air filter: account fild.) Journal entry worksheet (1) 2344 Record the dosing entry for revenue accounts. Nieter finter alebita before ondta. Tho painting rool rack, and hitch are all expected to incrense the future beriefits of the veficle for Groar Adventure Petober 22, 2025, the company payn $1,700 for basic vehicle maintenance related to changng the of, replacing if wipers, rotating the tires, and instetting o new air fither. accourt flidid.) Journal entry worksheet 2: 6 Record the depredation for vehide purchased. Use straight-line depreciation. Wuter Fnter debitz hafere ovedis
