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please tell me what im missing and correct whats wrong General Ledger Account Post-closing GREATADVENTURES, INCORPORATED Trial Balance December 31,2025 Requirement General Ledger begin{tabular}{|c|c|c|c|c|} hline
please tell me what im missing and correct whats wrong
General Ledger Account Post-closing GREATADVENTURES, INCORPORATED Trial Balance December 31,2025 Requirement General Ledger \begin{tabular}{|c|c|c|c|c|} \hline No. & Date & Debit & Credit & Balance \\ \hline & jomber 31 & & 825 & 825 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|} \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 16,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Deferred Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 28,000 \\ \hline Q & Decernber 31 & 20,000 & & 8,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Notes Payable (Long-term) } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 33,000 \\ \hline Q & December 31 & 13,000 & & 20,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|r|r|r|} \hline \multicolumn{5}{|c|}{ Contingent Liability } \\ \hline No. & Date & Debit & \multicolumn{1}{|c|}{ Credit } & \multicolumn{1}{c|}{ Balance } \\ \hline & & & & 0 \\ \hline d 4 & December 31 & & 15,000 & 15,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Warranty Liability } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline a 5 & December 31 & & 7.000 & 7,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 20,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Retained Earnings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 34,950 \\ \hline 6 & December 31 & & 195,920 & 230,870 \\ \hline 7 & December 31 & 146.625 & & 84,245 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Service Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 46,000 \\ \hline (1) 6 & December 31 & 46,000 & & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Sales Revenue } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 130,000 \\ \hline B 3 & Decernber 31 & & 20,000 & 150,000 \\ \hline [ & December 31 & 150,000 & & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Sales Discounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 500 \\ \hline (A) 6 & December 31 & & 500 & 0 \\ \hline \end{tabular} \begin{tabular}{|r|c|r|r|r|} \hline \multicolumn{6}{|c|}{ Interest Expense } \\ \hline No. & Date & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{|c|}{ Credit } & \multicolumn{1}{c|}{ Balance } \\ \hline & & & & 1,350 \\ \hline C 1 & December 31 & 825 & & 2,175 \\ \hline D 7 & Decomber 31 & & 2,175 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Rent Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 3,900 \\ \hline E 7 & December 31 & & 3,900 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline & & & \multicolumn{2}{|l|}{ ise } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 16,000 \\ \hline E 7 & December 31 & & 16.000 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Insurance Expense } \\ \hline No. & D. & Dibl? & Credit & Balance \\ \hline B 7 & December 31 & & 7,200 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Repairs and Maintenance Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 700 \\ \hline E 7 & December 31 & & 700 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Warranty Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 0 \\ \hline Q 5 & December 31 & 7,000 & & 7,000 \\ \hline E 7 & Docember 31 & & 7,000 & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Loss } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 0 \\ \hline (2) 4 & December 31 & 15,000 & & 15,000 \\ \hline E 7 & December 31 & & 15,000 & 0 \\ \hline \end{tabular} General Journal Trial Balance Post-closing \begin{tabular}{|c|c|c|c|c|c|} \hline & No & Date & General Journal & Debit & Credit \\ \hline & 1 & December 31 & Interest Expense & 825 & \\ \hline & & & Interest Payable & & 825 \\ \hline & 2 & December 31 & Notes Payable (Long-term) & 13,000 & \\ \hline & & & Notes Payable (Current) & & 13,000 \\ \hline & 3 & December 31 & Deferred Revenue & 20000 & \\ \hline & & & Sales Revenue & & 20,000 \\ \hline \multirow[t]{2}{*}{ / } & 4 & December 31 & Loss & 15,000 & \\ \hline & & & Contingent Liablity & & 15,000 \\ \hline \multirow[t]{2}{*}{ Step by Step Solution
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