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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 : Novenber 5 Issue an additional 134,0 shares of common stock for $10 per share. Novenber16 Purchase 13,400 shares of its own common stock (i.e., treasury stock) for $32 per share. November24 Rese11 7,4 ee shares of treasury stock at $33 per share. December 1 Declare a cash dividend on its common stock of $14,800 (Se.10 per share) to all stockholders of record on December December2e Pay the cash dividend declared on Decenber 1. December31 Pay $885, eee for construction of new cabins and other facilities. The entire expenditure is recorded in the Journal entry worksheet Record the issue of additional 134,000 shares of common stock for $10 per share. Note: Enter debits before credits. Journal entry worksheet Record the purchase of 13,400 shares of its own common stock (i.e., treasury stock) for $32 per share. Note: Enter debits before credits. Journal entry worksheet Record the resale of 7,400 shares of treasury stock at $33 per share. Note: Enter debits before credits. Journal entry worksheet Record the declaration of $14,800 ( $0.10 per share) cash dividend on its common stock to all stockholders of record on December 15 . Note: Enter debits before credits. Journal entry worksheet 7 Record the payment of cash dividend declared on Dec. 1. Note: Enter debits before credits, Journal entry worksheet Record the payment of $885,000 for construction of new cabins and other facilities. The entire expenditure is recorded in the Buildings account. Note: Enter debits before credits. Journal entry worksheet Prepare the closing entry for the revenue accounts. Note: Enter debits before credits. Journal entry worksheet 5 Prepare the closing entry for the expense and loss accounts. Note: Enter debits before credits. Journal entry worksheet 6 Prepare the closing entry for the dividend account. Note: Enter debits before credits. Tony and Suzle 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 134,000 shares of cormon stock for $10 per share. November16 Purchase 13,409 shares of its own comen stock (1.e,, treasury stock) for \$32 per share. November24 Resel1 7,400 shares of treasury stock at \$33 per share. December 1 Declare a cash dividend on its comen stock of $14,800 ( 50.10 per share) to al1 stockholders of record on December is. December29 Pay the cash dividend declared on Deceaber 1. December 31 Pay 5885, ,00 forlconstruction of neu cabins and other facilitles. The entire expenditure is recorded in the Buildings Generat Ledger ccount \begin{tabular}{|r|c|c|r|r|} \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 520 \\ \hline \end{tabular} Interest Revenue \begin{tabular}{|r|c|c|c|c|} \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 460 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Cost of Goods Sold } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 40,200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Depreciation Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 18,950 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Supplies Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 1,350 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Salaries Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 32,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Bad Debt Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 3,250 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 11,024 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Rent Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 4,100 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Income Tax Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 16,200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Insurance Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 7,400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Repairs and Maintenance Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 740 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Warranty Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 7.400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Loss } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & Nov 05 & & & 15,400 \\ \hline \end{tabular} GREAT ADVENTURES, INC. Trial Balance December 30, 2022