Question: I JUST need the balance sheet statement to be filled that is all I NEED At the end of 2022, the following information is available



I JUST need the balance sheet statement to be filled that is all I NEED
At the end of 2022, the following information is available for Great Adventures. Additional interest for five months needs to be accrued on the $30,000, 6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Assume that $10,000 of the $30,000 loan discussed above is due next year. By the end of the year, $20,000 in gift cards have been redeemed. The company had sold gift cards of $25,000 during the year and recorded those as Deferred Revenue. Great Adventures is a defendant in litigation involving a biking accident during one of its adventure races. The company believes the likelihood of payment occurring is probable, and the estimated amount to be paid is $12,000. For sales of MU watches, Great Adventures offers a warranty against defect for one year. At the end of the year, the company estimates future warranty costs to be $4,000. GREAT ADVENTURES, INC. Trial Balance Account Title Credit S Debit 89.070 50,000 2,400 7,000 900 62,000 Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Income Tax Payable Deferred Revenue Notes Payable (Long-term) Common Stock Retained Earnings Service Revenue Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense 25.250 20,800 14,500 25,000 30,000 20.000 33.450 44,500 100,000 350 120 38.500 17,250 500 24.000 2,400 1,050 2,400 14,500 5,700 400 Total S 316,020 S 316,020 Requirement General Journal General Trial Balance Income Statement Balance Sheet Ledger Prepare a classified balance sheet as of December 31, 2022. Choose the appropriate accounts to complete the company's balance sheet. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Unadjusted Dates: to: GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets Current Liabilities: Total Current Liabilities Total Liabilities Total Current Assets Long-term Assets Stockholders' Equity Total Stockholders' Equity Total Liabilities and Stockholders'Equity Total Assets
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