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thank you, any caluclations you do if you could add them with an explanation that would be greatly appreciated it helps me learn best Help

thank you, any caluclations you do if you could add them with an explanation that would be greatly appreciated it helps me learn best
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Help Great Adventures Problem AP10-1 (GL) Tony and Suzie have purchased and for a new camp. Now they need money to build the cabins, dining facility a ropes course and on 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 Juyt 2021. Tony and Surie cach 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 to an additional 102,000 shares of stock for 10 por Novembert Purchase 10,200 shares of its come thready stock tor 116 per ovember 24,200 shares of trendy stock at The Dec Declara cash divided on Act of 19.00 09.10 personel to all the treated Dec 15. December 20 pay the cant divided doelsted on December 1. December av 3005,000 for cruction of new calls and other facties The te tieto Buitings account . Requirement General General Income Journal Ledger Tral Balance Statement Balance Sheet The ending balance values from the General Ledger tab flows through to the Trial Balance below. The adjusted or post- closing balances will appear for each account, based on your selection Unadjusted Dates: Nov 05 to Dec 30 GREAT ADVENTURES. ONC Trial Dance C GREAT ADVENTURES, INC Thai Batance December 30, 2022 Account Title Credit S Debit 77.554 50.200 2,420 7.200 920 $20.000 64.000 Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Interest Payable income Tax Payable Deferred Revenue Notos Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Retained Eaming Service Revenue Sales Revenue 25.450 21,000 800 14.500 5.200 50.354 0304 12.200 1.200 20.000 33 4400 122.000 360 50.034 494301 12.200 4200 20.000 33.550 46.800 122.000 360 140 Notes Payable (Current) No Payable (Long-term) Contingent Liability Warranty Liability Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expand Bad Debt Expense interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense wwronty Expense CO 30.000 17.350 SSO 2500 2.450 7.00 2.500 1.800 5.000 420 200 12.200 50.400 00:40 Total (General Ledger Income Statement > andatory #4 Accounting Cycle General Ledger Problem GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Net Sales Gross Profit Operating Expense Total Operating Expenses Operating Income (Loss) andatory #4 Accounting Cycle General Ledger Problem GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Net Sales Gross Profit Operating Expense Total Operating Expenses Operating Income (Loss)

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