So I got everything else now besides the retained earnings for the revenue and expense. Any idea what's wrong?

3 Nov 24 258,400 Cash Treasury Stock Additional Paid-in Capital >> 250.800 7,600 4 Dec 01 15,000 Dividends Dividends Payable 15,000 5 Dec 20 15,000 Dividends Payable Cash 15,000 6 Dec 30 890,000 Buildings Cash 890,000 7 Dec 31 Service Revenue Sales Revenue Interest Revenue Retained Earnings 46,300 156,000 480 202,780 8 Dec 31 160,814 Retained Earnings Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense Warranty Expense Loss 19,050 1,400 33,000 3,300 11,274 4,200 16,300 7,500 760 7,600 15,600 9 Dec 31 15,000 Retained Earnings Dividends 15,000 Great Adventures Problem AP10-1 (GL) Tony and Suzie have purchased land for a new camp. Now they need money to build the cabins, dining facility, a ropes course, and an outdoor swimming pool. Tony and Suzie first checked with Summit Bank to see if they could borrow an additional $1 million, but unfortunately the bank turned them down as too risky. Undeterred, they promoted their idea to close friends they had made through the outdoor clinics and TEAM events. They decided to go ahead and sell shares of stock in the company to raise the additional funds for the camp. Great Adventures has authorized $1 par value common stock. When the company began on July 1, 2021, Tony and Suzie each purchased 10,000 shares (20,000 shares total) of $1 par value common stock at $1 per share. The following transactions affect stockholders' equity during the remainder of 2022: November 5 Issue an additional 136,000 shares of common stock for $10 per share. November 16 Purchase 13,600 shares of its own common stock (i.e., treasury stock) for $33 per share. November 24 Resell 7,600 shares of treasury stock at $34 per share. December 1 Declare a cash dividend on its common stock of $15,000 ($0.10 per share) to all stockholders of record on December 15. December 20 Pay the cash dividend declared on December 1. Pay $890,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings December 31 account. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) No Date General Journal Debit Credit 1 Nov 05 1,360,000 Cash Common Stock 136,000 1,224,000 Additional Paid-in Capital 2 Nov 16 448,800 Treasury Stock Cash 448,800 3 Nov 24 Cash 258,400 r Post-closing Dates: Nov 05 to: Dec 31 General Ledger Account Cash Accounts Receivable Debit Credit No. Debit Credit No. Date Nov 05 Balance 53,600 1,360,000 Date Nov 05 Nov 05 Nov 16 Nov 24 Dec 20 Dec 30 448,800 1 2 3 5 6 Balance 70,514 1,430,514 981,714 1,240,114 1,225,114 335,114 258,400 UrW 15,000 890,000 6 Allowance for Uncollectible Accounts Date Debit Credit Nov 05 Inventory Debit No. No. Credit Balance 2,760 Date Nov 05 Balance 10,600 Prepaid Insurance Debit Credit Land Debit No. No. Credit Date Nov 05 Balance 1,260 Date Nov 05 Balance 860,000 Equipment Debit Accumulated Depreciation Debit Credit No. Credit No. Date Nov 05 Balance 99,080 Date Nov 05 Balance 28,850 Buildings Debit Accounts Payable Debit Credit No. Date Credit No. Balance 0 890,000 Date Nov 05 Balance 24,400 Dec 30 890,000 Interest Payable Income Tax Payable Interest Payable Debit Credit Income Tax Payable Debit Credit No. No. Date Nov 05 Balance 1,650 Date Nov 05 Balance 16,300 Dividends Payable Debit Credit Deferred Revenue Debit Credit No. No. Date Nov 05 Balance 8,600 Date Nov 05 Dec 01 Dec 20 Balance 0 15,000 0 15,000 4 5 15,000 Notes Payable (Current) Debit Credit Notes Payable (Long-term) Debit Credit No. Date No. Date Balance 84,383 Balance 807,695 Contingent Liability Debit Credit Warranty Liability Debit Credit No. No. Date Nov 05 Balance 15,600 Date Nov 05 Balance 7,600 Common Stock Treasury Stock Debit Credit No. Date Debit Credit No. Balance Balance 20,000 156,000 0 Date Nov 05 Nov 16 Nov 24 1 Nov 05 136,000 2 448,800 * 448,800 198,000 3 250,800 Additional Paid-in Capital Debit Credit Retained Earnings Debit Credit No. No. Date Nov 05 Nov 05 Nov 24 Balance 0 1,224,000 1,231,600 tt 7 1 3 202,780 1,224,000 7,600 Date Nov 05 Dec 31 Dec 31 Dec 31 ttt Balance 35,250 238,030 77,216 62,216 8 160,814 15,000 9 Dividends Service Revenue No. Date Debit Credit No. Debit Credit Balance 0 15,000 0 Date Nov 05 Dec 31 Balance 46,300 0 4 15,000 7 46,300 Dec 01 Dec 31 4 9 15,000 Sales Revenue Debit Credit Sales Discounts Debit Credit No. No. Date Nov 05 Dec 31 Balance 156,000 Date Nov 05 Balance 530 1 7 156,000 0 Interest Revenue Debit Credit Cost of Goods Sold Debit Credit No. No. Date Nov 05 Dec 31 Balance 480 0 Date Nov 05 Balance 40,300 1 7 480 Depreciation Expense Debit Credit Supplies Expense Credit No. No. Debit Date Nov 05 Dec 31 Balance 19,050 0 Date Nov 05 Dec 31 Balance 1,400 1 19,050 1,400 0 Salaries Expense Debit Credit Bad Debt Expense Debit Credit No. No. Date Nov 05 Dec 31 Balance 33,000 0 Date Nov 05 Dec 31 Balance 3,300 7 8 33,000 3,300 0 Rent Expense Interest Expense Debit Credit No. No. Debit Credit Date Nov 05 Dec 31 Balance 11,274 0 Date Nov 05 Dec 31 Balance 4,200 0 7 8 11,274 8 4,200 Income Tax Expense Insurance Expense Debit Credit No. Date Debit Credit Balance No. Date Balance AR A 7FAA Income Tax Expense Debit Credit Insurance Expense Debit Credit No. No. Date Nov 05 Dec 31 Balance 16,300 0 Date Nov 05 Dec 31 Balance 7,500 0 8 16,300 8 7,500 Warranty Expense Debit Credit No. No. Repairs and Maintenance Expense Date Debit Credit Nov 05 Dec 31 760 Balance 760 0 Date Nov 05 Dec 31 Balance 7,600 0 8 8 7,600 Loss No. Debit Credit Date Nov 05 Dec 31 Balance 15,600 0 8 15,600 GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Account Title Credit S Debit 335.114 53,600 2,760 10,600 1,260 860,000 99,080 28,850 890,000 Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Land Equipment Accumulated Depreciation Buildings Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Treasury Stock Additional Paid-in Capital Retained Earnings Sales Discounts Cost of Goods Sold Total 24,400 1,650 16,300 8,600 84,383 807,695 15,600 7,600 156,000 198,000 1,231,600 62,216 530 40,300 2,488,484 5 S 2,447,654