What is the General Journal, general ledger, trail balance, income statement, balance sheet for this data? I figured out the general journal but can't get the last few entries.

Great Adventures Problem AP5-1 (GL) Tony and Suzie are ready to expand Great Adventures even further in 2022. Tony believes that many groups in the community (for example, Boy Scouts, 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 5% 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. Jan. 24 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $4,200 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would charge a group of this size $2,700, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $2,200. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount owed, less the 58 quick-payment discount. Mar. 19 Reynold's Management has its employees participate in a one-day TEAM adventure. Great Adventures provides services on account for $3,200, and Reynold's agrees to pay within 30 days. Mar. 27 Reynold's pays the full amount owed, less the 58 quick-payment discount. Apr. 7 Several men from the Elks Lodge decide to participate in a TEAM adventure. They pay $6,700, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for members of the Elks Lodge. Apr. 30 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $60,000, 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, 87 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $20,000 to these groups, with payment due in July. Consider the following information as of June 30, 2022. Suzie estimates uncollectible accounts to be 10% of accounts receivable (which does not include the $60,000 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing. No Date Account Title Debit Credit 1 Jan 24 Equipment 4,200 Cash 4,200 2 Feb 25 Accounts Receivable >> 2,200 Service Revenue 2,200 3 Feb 28 Cash o 2,090 Sales Discounts 110 Accounts Receivable 2,200 4 Mar 19 Accounts Receivable 3,200 Service Revenue 3,200 5 Mar 27 Cash 3,040 Sales Discounts 160 Accounts Receivable 3,200 6 Apr 07 Cash 6,700 Deferred Revenue 6,700 7 Apr 14 Deferred Revenue 6,700 Service Revenue 6,700 8 Apr 30 Accounts Receivable 60,000 Service Revenue 60,000 8 Apr 30 Accounts Receivable 60,000 Service Revenue 60,000 9 May 31 Notes Receivable 60,000 Accounts Receivable 60,000 10 Jun 15 Accounts Receivable 20,000 Service Revenue 20,000 11 Jun 30 Bad Debt Expense Allowance for Uncollectible Accounts 670 12 Jun 30 Interest Receivable General Requirement General Ledger Journal Trial Balance Income Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Suzie estimates uncollectible accounts to be 10% of accounts receivable (which does not include the $60,000 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Note: Enter debits before credits. Account Title Debit Credit Date Jun 30 Bad Debt Expense Allowance for Uncollectible Accounts 670 Record entry Clear entry View general journal Journal entry worksheet Accrue one month of interest on the note receivable from Myers Manufacturing. Note: Enter debits before credits. Date Account Title Debit Credit Jun 30 Interest Receivable Record entry Clear entry View general journal Journal entry worksheet IIII Record the closing entry for the revenue accounts. Note: Enter debits before credits. Date Account Title Debit Credit Jun 30 Record entry Clear entry View general journal Journal entry worksheet . 1 7 8 9 10 11 12 13 14 > IIII Record the closing entry for the expense accounts. Note: Enter debits before credits. Date Account Title Debit Credit Jun 30 Record entry Clear entry View general journal Adjusted General Ledger Account Cash Accounts Receivable No. Date Debit Credit Balance No. Date Debit Credit Balance Jan 01 0 1 Jan 24 4,200 2 2 Feb 25 2,200 2,200 3 Feb 28 47,500 43,300 45,390 48,430 55,130 3 Feb 28 2,200 0 5 2,090 3,040 6,700 Mar 27 4 Mar 19 3,200 3,200 6 Apr 07 ttttttt 5 3,200 0 8 Mar 27 Apr 30 May 31 60,000 60,000 9 60,000 0 10 Jun 15 20,000 20,000 Allowance for Uncollectible Accounts Notes Receivable No. Date Debit Credit Balance No. Date Debit Credit Balance 0 0 11 Jun 30 670 670 9 May 31 60,000 60,000 Prepaid Rent Equipment No. Date Debit Credit Balance No. Date Debit Credit Balance 2,200 220,000 224,200 1 Jan 24 4,200 Accumulated Depreciation Accounts Payable No. Date Debit Credit No. Date Debit Credit Balance Balance 52,000 6,400 Interest Payable Deferred Revenue No. Date Debit Credit Balance No. Date Debit Credit Balance 2,550 0 6,700 6,700 6 7 Apr 07 Apr 14 6,700 0 Common Stock Notes Payable Debit Credit No. Date No. Date Debit Credit Balance 66,000 Balance 92,000 Retained Earnings Service Revenue No. Date Debit Credit No. Date Debit Credit Balance Balance 106,710 0 2 Feb 25 Mar 19 4 7 2,200 3,200 6,700 60,000 20,000 Apr 14 Apr 30 Jun 15 2,200 5,400 12,100 72,100 92,100 8 10 Sales Discounts Depreciation Expense Debit Credit No. Date Debit Credit Balance No. Date Balance 0 11,600 3 Feb 28 Mar 27 110 160 110 270 5 Supplies Expense Salaries Expense No. Date Debit Credit Balance No. Date Debit Credit Balance 30,000 2,300 Interest Expense Rent Expense No. Date Debit Credit No. Date Debit Credit Balance Balance 1,260 4,800 Insurance Expense No. Date Debit Credit Balance 6,000 Adjusted GREAT ADVENTURES, INC. Income Statement For the Period Ended June 30, 2022 Revenue: $ 0 0 0 0 Total Revenue $ 0 Expense: Oo 0 0 0 0 0 0 0 Total Expense 0 $ 0 Trial Balance Balance Sheet > GREAT ADVENTURES, INC. Balance Sheet June 30, 2022 Assets Liabilities Current Assets: Current Liabilities: $ 0 $ 0 0 0 0 0 0 Total Current Liabilities 0 0 0 0 0 0 Total Current Assets 0 Total Liabilities 0 Long-term Assets: Stockholders' Equity 0 0 0 0 0 0 0 0 Total Stockholders' Equity Total Liabilities and Stockholders' Equity Total Assets 0 $ 0