Suzie estimates uncollectible accounts to be 8% of accounts receivable from the MBA groups on June 15. Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. lournal entry worksheet 1 7 8 9 10 11 Accrue one month of interest on the note receivable from Myers Manufacturing. Mnte: Fnter debits before credits. Note: Enter debits before credits. Goneral Ledger Account Post-closing GREAT ADVENTURES, INCORPORATED Income Statement For the Period Ended June 30, 2025 Revenue: Iony 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 4% quick-payment discount to those that pay within 10 days after the event. He also guarantees the year, the following activities occur for TEAM operations. January 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other niscellaneous equipment for $4,7eecash. February 25 Kendall's 80y s and Girls Club participates in a one-day TEAM adventure. Nornally, Tony woutd charge a group of this size $3,20e, but he wants to encourage kids to exercise nore and enjoy the outdoors so he charges the group onty $2,7e0. Great Adventures provides these services on account. February 28 Great Adventures receives payment fron the Boys and Girls Club for the fuli amount owed, less the 4 quick- paynent discount. March 19 Reynold's Management has its employees participate in a one-day TEm adventure. Great Adventures provides March 27 Gervices on account for $3,700, and Reynold's agrees to pay within 30 days. Great Advent. discount. the full amount owed, less the th quick-paynent intrediately and the Elks Lodge decide to participate in a TEaM adventure. Great Adventures receives $7,200 The TEAM advent the event is scheduled for the following week. Myers Manufacturing is hetd for menbers of the Elks Lodge. $30, eee, and Myers agrees to pay in a TEAM adventure. Great Adventures provides services on account for Myers Manufacturing fails to pay within 30 days. month, 64 note receivable to pay the anount owed within the specitied period and agrees to sign a threeSeveral MBA groups participateplace the existing account receivable. equired: to these groups, with payment due in. July. onsider the following information as of June 30,2025. Suzie estimates uncollectible accounts to be 8% of accounts receivable from the MBA groups on June 15. Record the adjusting entry for uncollectible accounts. Note: Enter debits before credits. lournal entry worksheet 1 7 8 9 10 11 Accrue one month of interest on the note receivable from Myers Manufacturing. Mnte: Fnter debits before credits. Note: Enter debits before credits. Goneral Ledger Account Post-closing GREAT ADVENTURES, INCORPORATED Income Statement For the Period Ended June 30, 2025 Revenue: Iony 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 4% quick-payment discount to those that pay within 10 days after the event. He also guarantees the year, the following activities occur for TEAM operations. January 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other niscellaneous equipment for $4,7eecash. February 25 Kendall's 80y s and Girls Club participates in a one-day TEAM adventure. Nornally, Tony woutd charge a group of this size $3,20e, but he wants to encourage kids to exercise nore and enjoy the outdoors so he charges the group onty $2,7e0. Great Adventures provides these services on account. February 28 Great Adventures receives payment fron the Boys and Girls Club for the fuli amount owed, less the 4 quick- paynent discount. March 19 Reynold's Management has its employees participate in a one-day TEm adventure. Great Adventures provides March 27 Gervices on account for $3,700, and Reynold's agrees to pay within 30 days. Great Advent. discount. the full amount owed, less the th quick-paynent intrediately and the Elks Lodge decide to participate in a TEaM adventure. Great Adventures receives $7,200 The TEAM advent the event is scheduled for the following week. Myers Manufacturing is hetd for menbers of the Elks Lodge. $30, eee, and Myers agrees to pay in a TEAM adventure. Great Adventures provides services on account for Myers Manufacturing fails to pay within 30 days. month, 64 note receivable to pay the anount owed within the specitied period and agrees to sign a threeSeveral MBA groups participateplace the existing account receivable. equired: to these groups, with payment due in. July. onsider the following information as of June 30,2025