Please help with Income Statement AND Balance Sheet! running out of time!! thank you

Tony and Suzle are ready to expand Great Adventures even further in 2025. Tony belleves 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 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: January 24 Great Adventures purchases outdoor gear sueh an ropes, helmets, harnesses, compasses, and other miscellaneous equiptient for $5,700 cash. February 25 Kenda11" B Boys and Girls club participates in a one-day TFak adventure. Normally, Tony would charge a group of this size $4,200, but he wants to oncourage kids to exercise more and onjoy the outdoora so he charges the group only $3,700. Great Adventures provides these aervices on account. February 28 Great Adventures receives payment from the Boyn and Girls club for the full anount owed, leas the ds quickpaymont discount. March 19 Reynold's Management has its employees participate in a one-day TEAy adventure. Great Adventures provides services on account for $4,700, and Reynold's agrees to pay within 30 days. Maroh 27 Great Adventuren receives payment from reynold B for the full amount owed, less the 41 quick-payment April 7 Several men from the slks Lodge decide to participate in a TraM adventure. Great Adventures receives $3,200 April 14 The TEAH adventure is held for members of the Elks Lodge. April 30 Myere Manufacturing partielpates in a TEAM adventure. Great Adventureil providen services on account for May-3t $10,800, and Nyers agrees to pay within 30 days. May 31 Myers Manufacturing failo to pay the amount owed within the specified period and agrees to sign a threeJune 15 Sonth, 6 sovere receivable to replace the existing account receivable. Required: Consider the following information as of June 30,2025. - Suzie estimates uncollectible accounts to be 8% of accounts recelvable from the MBA groups on June 15. Record the adjusting entry for uncollectible accounts. - Accrue one month of interest on the note recelvable from Myers Manufacturing. - Note payable is due in 2 years. Choose the appropriate accounts to complete the company's income statement. Sele will then populate the balances in those accounts from the adjusted trial balance. Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the drof will then populate the balances in those accounts from the adjusted trial balance. Tony and Suzle are ready to expand Great Adventures even further in 2025. Tony belleves 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 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: January 24 Great Adventures purchases outdoor gear sueh an ropes, helmets, harnesses, compasses, and other miscellaneous equiptient for $5,700 cash. February 25 Kenda11" B Boys and Girls club participates in a one-day TFak adventure. Normally, Tony would charge a group of this size $4,200, but he wants to oncourage kids to exercise more and onjoy the outdoora so he charges the group only $3,700. Great Adventures provides these aervices on account. February 28 Great Adventures receives payment from the Boyn and Girls club for the full anount owed, leas the ds quickpaymont discount. March 19 Reynold's Management has its employees participate in a one-day TEAy adventure. Great Adventures provides services on account for $4,700, and Reynold's agrees to pay within 30 days. Maroh 27 Great Adventuren receives payment from reynold B for the full amount owed, less the 41 quick-payment April 7 Several men from the slks Lodge decide to participate in a TraM adventure. Great Adventures receives $3,200 April 14 The TEAH adventure is held for members of the Elks Lodge. April 30 Myere Manufacturing partielpates in a TEAM adventure. Great Adventureil providen services on account for May-3t $10,800, and Nyers agrees to pay within 30 days. May 31 Myers Manufacturing failo to pay the amount owed within the specified period and agrees to sign a threeJune 15 Sonth, 6 sovere receivable to replace the existing account receivable. Required: Consider the following information as of June 30,2025. - Suzie estimates uncollectible accounts to be 8% of accounts recelvable from the MBA groups on June 15. Record the adjusting entry for uncollectible accounts. - Accrue one month of interest on the note recelvable from Myers Manufacturing. - Note payable is due in 2 years. Choose the appropriate accounts to complete the company's income statement. Sele will then populate the balances in those accounts from the adjusted trial balance. Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the drof will then populate the balances in those accounts from the adjusted trial balance