please include closing balance, inclme statement and balance sheet along with general journal

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 4% 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 $5,100 cash. Feb. 25 Mr. Kendall's Boy Scout troop participates in a one-day TEAM adventure. Normally, Tony would chargo a group of this size $3,600, but he wants to encourage kids to exercise more and enjoy the outdoors so he charges the group only $3,100. Creat Adventures provides these services on account. Feb. 28 The Boy Scout troop pays the full amount owed, less the 41 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 $4,100, and Reynold's agrees to pay within 30 days. Mar. 27 Reynold's pays the full amount oved, less the 48 quick-payment discount. Apr. 7 several men from the Eika Lodge decide to participate in a TEAM adventure. They pay $7,600, and the event is scheduled for the following week. Apr. 14 The TEAM adventure is held for menbers of the Elke Lodge. Apr. 30 Myers Manufacturing participates in a TEA adventure. Great Adventures provides services on account for $8,400, and Myers grees 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, 61 note receivable to replace the existing account receivable. Jun. 15 Several MBA groups participate in TEAM adventures. Great Adventures provides services on account for $24,500 to these groups, with paynent due in July. Consider the following information as of June 30, 2022. Suzle estimates uncollectible accounts to be 8% of accounts receivable (which does not include the $8,400 note receivable from Myers Manufacturing). Prepare the adjusting entry for uncollectible accounts. Accrue one month of interest on the note receivable from Myers Manufacturing Requirement General Journal General Ledger Balance Income Statement Balance Sheet Choose the appropriate accounts to complete the company's balance sheet. Make sure to select 'adjusted' from the dropdown, wh will then populate the balances in those accounts from the adjusted trial balance. Unadjusted 6:12 GREAT ADVENTURES, INC. Balance Sheet June 30, 2022 Assets Liabilities Current Assets: Current Liabilities: Total Current Liabilities ces Total Current Assets Long-term Assets: Total Liabilities Stockholders' Equity Total Stockholders' Equity Total Liabilities and Stockholders' Equity Total Assets GREAT ADVENTURES, INC. Trial Balance June 15, 2022 Account Title Credit $ Debit 39,000 500 50,000 Cash Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Notes Payable Common Stock Retained Earnings Depreciation Expense Supplies Expense Salaries Expenso Interest Expense Rent Expense Insurance Expense Total 18,000 3,000 1,700 32,000 24,000 37,520 8,200 600 13,000 920 1,400 2,600 116,220 $ 116,220 Unadjusted General Ledger Account Cash Prepaid Rent No. Debit Credit Credit No. Debit Date Date Jan 01 Balance 39,000 Balance 500 Accumulated Depreciation Equipment Debit No. Date Credit No. Credit Date Debit Balance 50,000 Balance 18,000 Accounts Payable Debit Credit Interest Payable Debit Credit No. Date No. Date Balance 3.000 Balance 1,700 Common Stock Noton Payable Debit Credit No. Dato No. Date Debit Credit Balance 32,000 Balance 24,000 Depreciation Expense Retained Earnings Debit Credit No. Dato No. Dato Debit Credit Balance 37,520 Balanco 8,200 Suppllos Expense Debit Credit Salaries Expenso Debit Credit No. Date No. Date Balance 600 Balance 13,000 Rent Expense Interest Expense Debit Credit No. Date No. Date Debit Credit Balance 920 Balance 1,400 Requirement General Journal General Lectrial Balance Income Statement Balance Sheet Prepare the journal entries for transactic if no entry is required for a particular transaction/event, select in the first account field.) View transaction list Journal entry worksheet Great Adventures purchases outdoor gear such as ropes, helmets, harnesses, compasses, and other miscellaneous equipment for $5,100 cash. Note: Enter debits before credits. Date Account Title Dobit Credit Jan 24 Record entry Clear entry View general Journal