so im having trouble with the post transactions here is the information and the journal entrees i've already done the adjusted entrees, its the post transaction? i'm having trouble with the part thats still blank

this is what i need help with thank you in advance, hope its readable this time.

8 Part 3 of 8 5 points eBook Print References Aug. Tony and Suzie graduate from college in May 2021 and begin developing their new business. They begin by offering clinics for basic outdoor activities such as mountain biking or kayaking. Upon developing a customer base, they'll hold their first adventure races. These races will involve four-person teams that race from one checkpoint to the next using a combination of kayaking, mountain biking, orienteering, and trail running. In the long run, they plan to sell outdoor gear and develop a ropes course for outdoor enthusiasts. On July 1, 2021, Tony and Suzie organize their new company as a corporation. Great Adventures Inc. The articles of incorporation state that the corporation will sell 31.000 shares of common stock for $1 each. Each share of stock represents a unit of ownership. Tony and Suzie will act as co-presidents of the company. The following transactions occur from July 1 through December 31. Jul. 1 Sell $15,588 of common stock to Suzie. Jul. 1 Sell $15,589 of common stock to Tony. Jul. 1 Purchase a one-year insurance policy for $5,280 ($440 per month) to cover injuries to participants during outdoor clinics. Jul. 2 Pay legal fees of $1,200 associated with incorporation. Jul. 4 Purchase office supplies of $1,588 on account. Jul. 7 Pay for advertising of $330 to a local newspaper for an upcoming mountain biking clinic to be held on July 15. Attendees will be charged $40 on the day of the clinic. Jul. 8 Purchase 1e mountain bikes, paying $12,780 cash. Jul. 15 On the day of the clinic, Great Adventures receives cash of $3,200 from 80 bikers. Tony conducts the mountain biking clinic. Jul. 22 Because of the success of the first mountain biking clinic, Tony holds another mountain biking clinic and the company receives $3,550. Jul. 24 Pay $889 to a local radio station for advertising to appear immediately. A kayaking clinic will be held on August 10, and attendees can pay $110 in advance or $160 on the day of the clinic. Jul. 30 Great Adventures receives cash of $7,7ee in advance from 70 kayakers for the upcoming kayak clinic. 1 Great Adventures obtains a $33,080 low-interest loan for the company from the city council, which has recently passed an initiative encouraging business development related to outdoor activities. The loan is due in three years, and 6% annual interest is due each year on July 31. Aug. 4 The company purchases 14 kayaks, paying $19,500 cash. Aug. 10 Twenty additional kayakers pay $3,280 ($168 each), in addition to the $7,7ee that was paid in advance on July 30, on the day of the clinic. Tony conducts the first kayak clinic. Aug. 17 Tony conducts a second kayak clinic, and the company receives $12,199 cash. Aug. 24 Office supplies of $1,500 purchased on July 4 are paid in full. Sep. 1 To provide better storage of mountain bikes and kayaks when not in use, the company rents a storage shed for one year, paying $2,640 ($220 per month) in advance. Sep. 21 Tony conducts a rock-climbing clinic. The company receives $15,200 cash. Oct. 17 Tony conducts an orienteering clinic. Participants practice how to understand a topographical map, read an altimeter, use a compass, and orient through heavily wooded areas. The company receives $19,880 cash. Dec. 1 Tony decides to hold the company's first adventure race on December 15. Four-person teams will race from checkpoint to checkpoint using a combination of mountain biking, kayaking, orienteering, trail running, and rock-climbing skills. The first team in each category to complete all checkpoints in order wins. The entry fee for each team is $530. Dec. 5 To help organize and promote the race, Tony hires his college roommate, Victor. Victor will be paid $60 in salary for each team that competes in the race. His salary will be paid after the race. Dec. 8 The company pays $1,780 to purchase a permit from a state park where the race will be held. The amount is recorded as a miscellaneous expense. Dec. 12 The company purchases racing supplies for $2,480 on account due in 30 days. Supplies include trophies for the top-finishing teams in each category, promotional shirts, snack foods and drinks for participants, and field markers to prepare the racecourse. Dec. 15 The company receives $21,280 cash from a total of forty teams, and the race is held. Dec. 16 The company pays Victor's salary of $2,480. Dec. 31 The company pays a dividend of $3,680 ($1,889 to Tony and $1,800 to Suzie). Dec. 31 Using his personal money, Tony purchases a diamond ring for $5,208. Tony surprises Suzie by proposing that they get married. Suzie accepts and they get married! The following information relates to year-end adjusting entries as of December 31, 2021. a. Depreciation of the mountain bikes purchased on July 8 and kayaks purchased on August 4 totals $8.300. b. Six months' of the one-year insurance policy purchased on July 1 has expired. c. Four months of the one-year rental agreement purchased on September 1 has expired. d. Of the $1.500 of office supplies purchased on July 4. $250 remains. e. Interest expense on the $33.000 loan obtained from the city council on August 1 should be recorded. f. Of the $2.400 of racing supplies purchased on December 12. $170 remains. 9. Suzie calculates that the company owes $13,100 in income taxes. M Required: 1. Record transactions from July 1 through December 31. (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) ok ht View transaction list View journal entry worksheet General Journal Credit nces No 1 Date Jul 01, 2021 Debit 15,500 Cash Common Stock 15,500 2 Jul 01, 2021 15,500 Cash Common Stock 15,500 3 Jul 01, 2021 5,280 Prepaid Insurance Cash 5,280 4 Jul 02, 2021 1,200 Legal Fees Expense Cash 1,200 5 Jul 04, 2021 1,500 Supplies (Office) Accounts Payable 1,500 6 Jul 07, 2021 330 Advertising Expense Cash 330 7 Jul 08, 2021 12,700 Equipment (Bikes) Cash 12,700 8 Jul 15, 2021 3,200 Cash Service Revenue (Clinic) 3,200 9 Jul 22, 2021 3,550 Cash Service Revenue (Clinic) 3,550 Required: 1. Record transactions from July 1 through December 31. (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) eBook Print 10 Jul 24, 2021 800 Advertising Expense Cash 800 eferences 11 Jul 30, 2021 Cash 7,700 Deferred Revenue 7,700 12 Aug 01, 2021 33,000 Cash Notes Payable 33,000 13 Aug 04, 2021 19,500 Equipment (Kayaks) Cash 19,500 14 Aug 10, 2021 Cash 3,200 7,700 Deferred Revenue Service Revenue (Clinic) 10,900 15 Aug 17, 2021 Cash 12,100 Service Revenue (Clinic) 12,100 16 Aug 24, 2021 1,500 Accounts Payable Cash 1,500 17 Sep 01, 2021 2,640 Prepaid Rent Cash 2,640 18 Sep 21, 2021 15,200 Cash Service Revenue (Clinic) 15,200 19 Oct 17, 2021 Cash 19,800 Service Revenue (Clinic) 19,800 20 Dec 01, 2021 No Journal Entry Required 21 Dec 05, 2021 No Journal Entry Required 22 Dec 08. 2021 1,700 Miscellaneous Expense Cash 1.700 23 Dec 12, 2021 2.400 Supplies (Racing) Accounts Payable 2,400 24 Dec 15, 2021 Cash 21,200 Service Revenue (Racing) 21,200 25 Dec 16, 2021 2.400 Salaries Expense Cash 2,400 26 Dec 31, 2021 3,600 Dividends Cash 3,600 27 Dec 31, 2021 No Journal Entry Required 2. Record adjusting entries as of December 31, 2021. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet No Debit Credit Date Dec 31, 2021 1 General Journal Depreciation Expense Accumulated Depreciation 8,300 8,300 2 Dec 31, 2021 2,640 Insurance Expense Prepaid Insurance 2,640 3 Dec 31, 2021 880 Rent Expense Prepaid Rent 880 4 Dec 31, 2021 1,250 Supplies Expense (Office) Supplies (Office) 1,250 5 Dec 31, 2021 825 Interest Expense Interest Payable 825 6 Dec 31, 2021 2,230 Supplies Expense (Racing) Supplies (Racing) 2,230 7 13,100 Dec 31, 2021 Income Tax Expense Income Tax Payable 13,100 3. Post transactions from July 1 through December 31 and adjusting entries on December 31 to T-accounts. Cash Prepaid Insurance Beg. Bal 25.140 Beg. Bal End. Bal. End. Bal. 25.140 Prepaid Rent Supplies (Office) Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Supplies (Racing) Equipment (Bikes) Beg. Bal Beg. Bal. End. Bal. 0 End. Bal. 0 Equipment (Kayaks) Accumulated Depreciation Beg. Bal Beg. Bal End. Bal. 0 End. Bal. Accounts Payable Deferred Revenue Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. Interest Payable Income Tax Payable Beg. Bal Beg. Bal. End. Bal. End. Bal. Notes Payable Common Stock 3 of 8 Beg Bal. Beg Ball 31.000 End. Bal. 0 End. Bal. 31,000 s Dividends Service Revenue (Clinic) 6.750 Beg. Bal Beg Bal Book End. Bal. Print End. Bal. 6.750 erences Service Revenue (Racing) Advertising Expense Beg. Bal Beg. Bal. End. Bal. End. Bal. 0 Legal Fees Expense Miscellaneous Expense Beg Bal Beg. Bal. End. Bal. End. Bal. 0 Salaries Expense Depreciation Expense Beg Bal Beg. Ball End. Bal. 0 End. Bal. 0 Insurance Expense Rent Expense Beg. Bal Beg. Bal End. Bal 0 End. Bal. 0 Supplies Expense (Office) Supplies Expense (Racing) Beg Ball Beg Bal. End. Bal. End. Bal. 0 Interest Expense Income Tax Expense Beg Bal. Beg. Bal End. Bal 0 End. Bal