Tony and Suzie are ready to expand Great Adventures even further in $2025.$ Tony believes that many groups in the community $($for example, Boys and Girls Clubs, church groups, civic groups, and local businesses$)$ would like to hold one$-$day outings for their members. Groups would engage in outdoor activities such as rock climbing, fishing, capture the flag, paintball, treasure hunts, scavenger hunts, nature hikes, and so on$.$ The purpose of these one$-$day events would be for each member of the group to learn the importance of TEAM $($Together Everyone Achieves More$).$ Tony 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 that at least eight hours of outdoor activities will be provided or the customer will receive a $20\%$ discount. For the first six months of the year, the following activities occur for TEAM operations. January $24$ Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $$4,700$ cash. February $25$ Kendall's Boys and Girls Club participates in a one$-$day TEAM adventure. Normally, Tony would charge a group of this size $$3,200,$ but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $$2,700.$ Great Adventures provides these services on account. February $28$ Great Adventures receives payment from the Boys and Girls Club for the full amount owed, less the $4\%$ quick$-$ payment discount. March $19$ Reynold's Management has its employees participate in a one$-$day TEAM adventure. Great Adventures provides March $27$ services on account for s$3,700,$ and Raynold's agrees to pay within $30$ days. Great Adventures receives payment from Reynold's for the full amount owed, less the $4\%$ quick$-$payment discount. April $7$ Several men from the Elks Lodge decide to participate in a TEAM adventure. Great Adventures receives $$7,200$ immediately and the event is scheduled for the following week. April $14$ The TEAM adventure is held for members of the Elks Lodge. April $30$ Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $$30,000,$ and Myers agrees to pay within $30$ days. May $31$ Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a three$-$month, $6\%$ note receivable to replace the existing account receivable. June $15$ Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $$22,500$ to these groups, with payment due in July. Required: Consider 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. Accrue one month of interest on the note receivable from Myers Manufacturing. Note payable is due in $3$ years. if the equipment is Debt of $4700$ in cash and credit of $4700$ and accounts receivable is debit of a $2700$ and service revenue is credit of $2700$ and cash is debit of $2592$ and sales discount as a debit of $108$ and accounts receivable is credit of $2700$ and accounts receivable is debit of $3700$ and service revenue is credit of $3700$ in cash is debit at $3552$ and South discount is debit of $$148$ in accounts receivable is credit of $3700$ and a cash is debit of $7200$ and deferred revenue is credit of $7200$ and deferred revenue is debit of $7200$ and service revenue is debit at $7200$ and it comes receivable is debit of $30,000$ and service revenue is credit of $30,000$ in cash is debit of $30,450$ and notes receivable is credit of $30,000$ an interest revenue is credit of $450$ and accounts receivable is a debit of $22,500$ and service revenue is credit of $22,500$ and bad debit expense is debit of $1800$ and allowance for uncollectible accounts as credit of $1800$ and interest receivables is debit of $150$ and interest revenue is credit of $150$ what would be the service revenue and interest revenue, and retain earnings and what would be the depreciation expense amount