Need help with the post-closing, adjusted, and unadjuasted income statement

Adjusted trial balance

At the end of 2022, the following information is available for Great Adventures. . Additional interest for five months needs to be accrued on the $31,000,6% loan obtained on August 1, 2021. Recall that annual interest is paid each July 31. Assume that $11,000 of the $31,000 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 $26,000 during the year an 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 $13,000. 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 $5,000. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Prepare an income statement for the period ended December 31, 2022. Choose the appropriate accounts to complete the company's income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Unadjusted GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues: GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues: OOOOO Net Sales $ Gross Profit Operating Expenses: - ooo 0 0 0 0 w ww.w.............. 0 0 0 - Total Operating Expenses olo Net Sales Gross Profit Operating Expenses: 0 Total Operating Expenses Operating Income (Loss) Income Before Income Taxes Adjusted GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Account Title Credit Debit 89,220 51,000 2,500 8,000 1,000 69,700 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 26,250 21,800 15,000 26,000 31,000 20,000 33,950 45,000 110,000 400 220 69,700 26,250 21,800 15,000 26,000 31,000 20,000 33,950 45,000 110,000 400 220 -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 Salartes Expense Bad Debt Expense - Interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Expense Total 39,000 17.750 750 26,500 2,650 1,150 2,900 15,000 6,200 500 331,720 S $ 331,720