Retained earnings help, I also tried 43300 already too and does not work

0 Service Revenue Interest Revenue Retained Earnings 54,400 58 54,458 0 54,458 X Retained Earnings Salaries Expense Bad Debt Expense Supplies Expense Rent Expense Depreciation Expense Interest Expense Insurance Expense 21,000 2,850 1,400 3,000 9,800 1,080 4,200 >> O Cash Accounts Receivable Debit Credit No. Debit Credit No. Date 5,900 2 3,900 Date Jan 01 Jan 24 Feb 28 Mar 27 Apr 07 Balance 43,000 37,100 40,805 45,460 53,860 1 3 5 6 3 1 1 1 3,900 3,705 4,655 8,400 4 4,900 Balance 0 3,900 0 4,900 0 8,700 0 28,500 T 09 Feb 25 Feb 28 Mar 19 Mar 27 Apr 30 May 31 Jun 15 4,900 5 8 9 10 8,700 8,700 28,500 Allowance for Uncollectible Accounts Date Debit Credit Notes Receivable Debit Credit No. No. Date Balance 0 2,850 Balance 0 8,700 11 Jun 30 2,850 9 May 31 8,700 Interest Receivable Prepaid Rent Debit No. Date Debit Credit No. Date Credit Balance 0 58 Balance 1,300 12 Jun 30 58 Equipment Debit Accumulated Depreciation Debit Credit No. Date Credit No. Date Balance 130,000 135,900 Balance 34,000 Jan 24 5,900 Accounts Payable Debit Credit Interest Payable Debit Credit No. Date No. Date Balance 4,600 Balance 2,100 Deferred Revenue Debit Credit Notes Payable Debit Credit No. Date No. Date Balance 48,000 Balance 0 8,400 0 8,400 6 7 Apr 07 Apr 14 8,400 Common Stock Debit Credit Retained Earnings Debit Credit No. Date No. Date Balance 56,000 Balance 70,080 124,538 70,080 13 54,458 Jun 30 Jun 30 14 54,458 Interest Revenue Service Revenue Debit Credit No. Date No. Date Debit Credit Balance 0 58 2 58 Feb 25 Mar 19 12 13 Jun 30 Jun 30 4 58 0 Balance 0 3,900 8,800 17,200 25,900 54,400 0 7 3,900 4,900 8,400 8,700 28,500 Apr 14 Apr 30 8 10 13 Jun 15 Jun 30 54,400 Sales Discounts Depreciation Expense Debit Credit No. Date Debit Credit No. Date Balance 0 195 440 Balance 9,800 0 3 14 Jun 30 9,800 [ Feb 28 Mar 27 195 245 5 Supplies Expense Debit Credit Salaries Expense Debit Credit No. Date No. Date Balance 1,400 0 Balance 21,000 0 2 14 Jun 30 1,400 14 Jun 30 21,000 Bad Debt Expense Debit Credit Interest Expense Debit Credit No. Date No. Date Balance 0 2,850 0 Balance 1,080 0 11 2,850 14 Jun 30 1,080 Jun 30 Jun 30 14 2,850 Rent Expense Insurance Expense Debit Credit No. Date Debit Credit No. Date Balance 3,000 Balance 4,200 Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Post-closing GREAT ADVENTURES, INC. Trial Balance June 30, 2022 Account Title Credit 5 S Debit 53,860 28,500 2,850 8,700 58 1,300 135.900 Cash Accounts Receivable Allowance for Uncollectible Accounts Notes Receivable Interest Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Notes Payable Common Stock Retained Earnings Sales Discounts Total 34,000 4,600 2,100 48,000 56,000 70,080 440 S 228,758S 217,630 Journal entry worksheet Record the closing entry for the revenue accounts. Note: Enter debits before credits. Credit Date Jun 30 Account Title Service Revenue Interest Revenue Retained Earnings Debit 54,400 58 54,458 Record entry Clear entry View general journal Tony and Suzie are ready to expand Great Adventures even further in 2022. Tony believes that many groups in the community (for example, Boy Scouts, 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 5% 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. Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $5,900 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $4,400, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $3,900. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount owed, less the 5% quick-payment discount. Mar. 19 Reynold's Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $4,900, and Reynold's agrees to pay within 30 days. Mar. 27 Reynold's pays the full amount owed, less the 5% quick-payment discount. Apr. 7 Several men from the Elks Lodge decide to participate in a TEAM adventure. They pay $8,400, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the Elks Lodge. Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $8,700, and Myers agrees to pay within 30 days. May 31 Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a three-month, 8% note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participa in ad Great Adventures provides services on account for $28,500 to these groups, with payment due in July. Consider the following information as of June 30, 2022. Suzie estimates uncollectible accounts to be 10% of accounts receivable (which does not include the $8,700 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing