Why don't my total assets and total liabilities and stockholder equities balance?

Am I missing something?

Journal entry worksheet 3 14 Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $4,200 cash. Note: Enter debits before credits Date Account Title Debit Credit Jan 24 4.200 Equipment Cash 4.200 Record entry Clear entry View general journal View transaction list Journal entry worksheet 2 3 14 > 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. Note: Enter debits before credits Debit Credit Date Feb 25 Account Title Accounts Receivable Service Revenue 2.200 2.200 Record entry Clear entry View general journal Journal entry worksheet 3 14 The Boy Scout troop pays the full amount owed, less the 5% quick-payment discount Debit Credit Note: Enter debits before credits Date Account Title Feb 28 Cash Sales Discounts Accounts Receivable 2,000 110 2.200 Record entry Clear entry View general journal Journal entry worksheet 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. Note: Enter debits before credits. Date Credit Account Title Accounts Receivable Service Revenue Debit 3.200 Mar 19 3,200 Record entry Clear entry View general journal Journal entry worksheet 5 14 Reynold's pays the full amount owed, less the 5% quick-payment discount. Credit Note: Enter debits before credits Date Account Title Mar 27 Cash Sales Discounts Accounts Receivable Debit 3.040 160 3,200 Record entry Clear entry View general journal Journal entry worksheet Journal entry worksheet View transaction list Journal entry worksheet 2 8 14 Myers Manufacturing participates in a TEAM adventure. Great Adventures provides services on account for $60,000, and Myers agrees to pay within 30 days. Note: Enter debits before credits Date Account Title Apr 30 Accounts Receivable Service Revenue Credit Debit 60.000 60.000 Record entry Clear entry View general journal Journal entry worksheet 6 7 8 9 14 > Myers Manufacturing fails to pay the amount owed within the specified period and agrees to sign a three-month, 8% note receivable to replace the existing account receivable. Note: Enter debits before credits Date Account Title May 31 Notes Receivable Accounts Receivable Debit Credit 60.000 60.000 Record entry Clear entry View general journal Journal entry worksheet 10 11 12 14 > Accrue one month of interest on the note receivable from Myers Manufacturing. Note: Enter debits before credits Date Account Title Jun 30 Notes Receivable Interest Revenue Credit Debit 1,600 1,800 Record entry Clear entry View general journal Journal entry worksheet 5 10 14 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $20.000 to these groups, with payment due in July, Note: Enter debits before credits Debit Date Jun 15 Credit Account Title Accounts Receivable Service Revenue 20.000 20,000 Record entry Clear entry View general journal View transaction list Journal entry worksheet Journal entry worksheet 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 $2,288. Great Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount owed, less the 5% 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 $3,280, and Reynold's agrees to pay within 30 days. Mar. 27 Reynold's pays the full amount owed, less the 5% quick-payment discount. Apr. 7 Several men from the Elks Lodge decide to participate in a TEAM adventure. They pay $6,7ee, 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, 8% 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 Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the dropdown, which will then populate the balances in those accounts from the adjusted trial balance. Adjusted GREAT ADVENTURES, INC. Balance Sheet June 30, 2022 Assets Liabilities Current Assets Current Liabilities: Cash S 55,130 Accounts Payable 6,400 Accounts Receivable 20,000 Deferred Revenue 0 0 Allowance for Uncollectible Accounts 6.400 (2.000) 0 Total Current Liabilities Notes Payable 80.000 0 0 0 73,130 72,400 Total Current Assets Long-term Assets Equipment Total Liabilities Stockholders Equity Retained Earnings 142,980 224,200 0 0 0 0 0 Total Stockholders' Equity 297,330 Total Liabilities and Stockholders' Equity 142,980 215,380 Total Assets S S