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Adjusted to: Dec 31 Dates: Dec 31 GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Credit $ Debit 89,070 50,000 2,400 7,000 900 62,000 Account Title Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability 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 Warranty Expense Loss Total 25,250 20,800 750 14,500 5,000 10,000 20,000 12,000 4,000 20,000 33,450 44,500 120,000 350 120 38,500 17,250 500 24,000 2,400 1,800 2,400 14,500 5,700 400 4,000 12,000 332,770 $ $ 332,770 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. Journal entry worksheet Record entry to close the revenue accounts. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Sales Revenue Service Revenue Interest Revenue Retained Earnings 72,950 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 Record entry to close the expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 72,950 1,800 14,500 5,700 4,000 Retained Earnings Interest Expense Income Tax Expense Insurance Expense Warranty Expense Depreciation Expense Bad Debt Expense Rent Expense Repairs and Maintenance Expense Salaries Expense Supplies Expense 17,250 2,400 2,400 400 24,000 500 Adjusted Dates: GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues $ 0 0 0 0 Net Sales 0 0 Gross Profit $ 0 Operating Expenses Oo 0 0 0 0 0 0 0 0 GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: Current Liabilities: $ $ 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Current Liabilities 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 0 Total Liabilities and Stockholders'Equity $ Total Assets $ 0