Please I really need help with this problem, I'm stuck. thank you

At the end of 2022, the following information is available for Great Adventures. Additional interest for five months needs to be accrued on the $32,400, 6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Assume that $12,400 of the $32,400 loan discussed above is due next year. . By the end of the year, $20,000 in gift cards have been redeemed. The company had sold gift cards of $27,400 during the year and recorded those as Deferred Revenue. Great Adventures is a defendant in litigation involving a biking accident during one of its adventure races. The company believes the likelihood of payment occurring is probable, and the estimated amount to be paid is $14,400. For sales of MU watches, Great Adventures offers a warranty against defect for one year. At the end of the year, the company estimates future warranty costs to be $6,400. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 1. Record each of the transactions listed above in the 'General Journal' tab. Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Review the 'Trial Balance' as of December 31, 2022, in the 'Trial Balance' tab. 3. Prepare a multiple-step income statement for the period ended December 31, 2022, in the 'Income Statement' tab. 4. Prepare a classified balance sheet as of December 31, 2022, in the 'Balance Sheet' tab. 5. Record the closing entries in the 'General Journal' tab. Requirement General Journal > Journal entry worksheet 2 3 4 5 6 7 Additional interest for five months needs to be accrued on the $32,400, 6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31 Record entry Clear entry View general journal Requirement General Journal General Ledger Trial Balance Trial Balance Income Statement Balance Sheet Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Unadjusted Dates: to: General Ledger Account Cash Debit | Accounts Receivable Debit Credit No. Date Credit No. Date Balance 89,430 Balance 52,400 Inventory Allowance for Uncollectible Accounts Debit Credit No. Date No. Date Debit Credit Balance 2,640 Balance 9,400 Prepaid Insurance Equipment No. Date Debit Credit No. Date Debit Credit Balance 1,140 Balance 80,480 Accumulated Depreciation Debit Credit Accounts Payable Debit Credit No. Date No. Date Balance Balance 27,650 23,200 Income Tax Payable Debit Credit Deferred Revenue Debit Credit No. Date No. Date / Balance 15,700 Balance 27,400 Notes Payable (Long-term) Debit Credit Common Stock Debit Credit No. Date No. Date Balance 32,400 Balance 20,000 Retained Earnings Service Revenue Debit Credit No. Date Debit Credit No. Date Balance 34,650 Balance 45,700 Sales Revenue Sales Discounts No. Date Debit Credit No. Date Debit Credit Balance 124,000 Balance 470 Interest Revenue Debit Credit Cost of Goods Sold Debit Credit No. Date No. Date Balance 360 Balance 39,700 Depreciation Expense Debit Credit Supplies Expense Debit Credit No. Date No. Date Balance 18.450 Balance 1,100 No. Date Debit Credit Balance No. Date Debit Credit Balance 39,700 Depreciation Expense Debit Credit Supplies Expense Debit Credit No. Date No. Date Balance 18,450 Balance 1,100 Salaries Expense Debit Credit Bad Debt Expense Debit Credit Date No. Date Balance 30,000 Balance 3,000 Interest Expense Debit Credit Rent Expense Debit Credit No. Date No. Date Balance 1,290 Balance 3,600 Income Tax Expense Debit Credit Insurance Expense Debit Credit No. Date No. Date Balance 15,700 Balance 6,900 Repairs and Maintenance Expense No. Date Debit Credit Balance 640 GREAT ADVENTURES, INC. Trial Balance Account Title Credit Cash $ Debit 89,430 52,400 2,640 9,400 1,140 80,480 * Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Equipment * Accumulated Depreciation Accounts Payable * Income Tax Payable Deferred Revenue Notes Payable (Long-term) Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense 27,650 23,200 15,700 27,400 32,400 20,000 34,650 45,700 124,000 470 360 39,700 18,450 1,100 15,700 27,400 32,400 20,000 34,650 45,700 124,000 470 360 Income Tax Payable Deferred Revenue Notes Payable (Long-term) Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense insurance Expense * Repairs and Maintenance Expense Total 39,700 18,450 1,100 30,000 3,000 1,290 3,600 15,700 6,900 640 353,700 $ 353,700 GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues: Net Sales Gross Profit Operating Expenses: Total Operating Expenses Operating Income (Loss) DEITICE SUCEL. H UICUJUSleu, cujusleu, UI PUDL LIUDITY Dalalles will appeal IUI LALI ALLUUIIL, DABEU UIT YUUI SEI LLIUIT. Unadjusted - GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: Current Liabilities: Total Current Liabilities Total Liabilities Total Current Assets Long-term Assets: Stockholders' Equity Total Stockholders' Equity Total Liabilities and Stockholders'Equity Total Assets At the end of 2022, the following information is available for Great Adventures. Additional interest for five months needs to be accrued on the $32,400, 6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Assume that $12,400 of the $32,400 loan discussed above is due next year. . By the end of the year, $20,000 in gift cards have been redeemed. The company had sold gift cards of $27,400 during the year and recorded those as Deferred Revenue. Great Adventures is a defendant in litigation involving a biking accident during one of its adventure races. The company believes the likelihood of payment occurring is probable, and the estimated amount to be paid is $14,400. For sales of MU watches, Great Adventures offers a warranty against defect for one year. At the end of the year, the company estimates future warranty costs to be $6,400. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet 1. Record each of the transactions listed above in the 'General Journal' tab. Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Review the 'Trial Balance' as of December 31, 2022, in the 'Trial Balance' tab. 3. Prepare a multiple-step income statement for the period ended December 31, 2022, in the 'Income Statement' tab. 4. Prepare a classified balance sheet as of December 31, 2022, in the 'Balance Sheet' tab. 5. Record the closing entries in the 'General Journal' tab. Requirement General Journal > Journal entry worksheet 2 3 4 5 6 7 Additional interest for five months needs to be accrued on the $32,400, 6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31 Record entry Clear entry View general journal Requirement General Journal General Ledger Trial Balance Trial Balance Income Statement Balance Sheet Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Unadjusted Dates: to: General Ledger Account Cash Debit | Accounts Receivable Debit Credit No. Date Credit No. Date Balance 89,430 Balance 52,400 Inventory Allowance for Uncollectible Accounts Debit Credit No. Date No. Date Debit Credit Balance 2,640 Balance 9,400 Prepaid Insurance Equipment No. Date Debit Credit No. Date Debit Credit Balance 1,140 Balance 80,480 Accumulated Depreciation Debit Credit Accounts Payable Debit Credit No. Date No. Date Balance Balance 27,650 23,200 Income Tax Payable Debit Credit Deferred Revenue Debit Credit No. Date No. Date / Balance 15,700 Balance 27,400 Notes Payable (Long-term) Debit Credit Common Stock Debit Credit No. Date No. Date Balance 32,400 Balance 20,000 Retained Earnings Service Revenue Debit Credit No. Date Debit Credit No. Date Balance 34,650 Balance 45,700 Sales Revenue Sales Discounts No. Date Debit Credit No. Date Debit Credit Balance 124,000 Balance 470 Interest Revenue Debit Credit Cost of Goods Sold Debit Credit No. Date No. Date Balance 360 Balance 39,700 Depreciation Expense Debit Credit Supplies Expense Debit Credit No. Date No. Date Balance 18.450 Balance 1,100 No. Date Debit Credit Balance No. Date Debit Credit Balance 39,700 Depreciation Expense Debit Credit Supplies Expense Debit Credit No. Date No. Date Balance 18,450 Balance 1,100 Salaries Expense Debit Credit Bad Debt Expense Debit Credit Date No. Date Balance 30,000 Balance 3,000 Interest Expense Debit Credit Rent Expense Debit Credit No. Date No. Date Balance 1,290 Balance 3,600 Income Tax Expense Debit Credit Insurance Expense Debit Credit No. Date No. Date Balance 15,700 Balance 6,900 Repairs and Maintenance Expense No. Date Debit Credit Balance 640 GREAT ADVENTURES, INC. Trial Balance Account Title Credit Cash $ Debit 89,430 52,400 2,640 9,400 1,140 80,480 * Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Equipment * Accumulated Depreciation Accounts Payable * Income Tax Payable Deferred Revenue Notes Payable (Long-term) Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense 27,650 23,200 15,700 27,400 32,400 20,000 34,650 45,700 124,000 470 360 39,700 18,450 1,100 15,700 27,400 32,400 20,000 34,650 45,700 124,000 470 360 Income Tax Payable Deferred Revenue Notes Payable (Long-term) Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense insurance Expense * Repairs and Maintenance Expense Total 39,700 18,450 1,100 30,000 3,000 1,290 3,600 15,700 6,900 640 353,700 $ 353,700 GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues: Net Sales Gross Profit Operating Expenses: Total Operating Expenses Operating Income (Loss) DEITICE SUCEL. H UICUJUSleu, cujusleu, UI PUDL LIUDITY Dalalles will appeal IUI LALI ALLUUIIL, DABEU UIT YUUI SEI LLIUIT. Unadjusted - GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: Current Liabilities: Total Current Liabilities Total Liabilities Total Current Assets Long-term Assets: Stockholders' Equity Total Stockholders' Equity Total Liabilities and Stockholders'Equity Total Assets