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help please, very confused. I need the adjusted, unadjusted, and post-closing balance sheet. As well as the adjusted, unadjusted, and post-closing income statement. I took a picture of all the information

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 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 $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 a General Ledger l Trial Balance Income Statement Balance Sheet 1. Record each of the transactions listed above in the 'General Journal tab. Review the 'General Ledger and the Trial Balance' tabs to see the effect of the transactions on the account balances 2. Review the Trial Balance' as of December 31, 2022, in the Trial Balance' tab. 3. Prepare a multiple-step income statement for the period ended December 31, 2022, in the 'Income Statement' tab. 4. Prepare a classified balance sheet as of December 31, 2022, in the "Balance Sheet' tab. 5. Record the closing entries in the 'General Journal tab. General Journal > 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 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 $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 the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Date Dec 31 General Journal Debit Credit Interest Expense Interest Payable 775 7 2 Dec 31 Notes Payable (Long-term) Notes Payable (Current) 11.000 3 Dec 31 Deferred Revenue 20,000 General Journal General General Ledger General Trial Balance Requirement stencomente Balance Sheet Trial Balance Income Statement Balance Sheet Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for tach account, based on your selection. Adjusted Dates: Dec 31 to: Dec 31 General Ledger Account Cash Accounts Receivable Debit Credit Date Debit Credit No. Date Balance 89,220 Balance 51,000 Inventory Allowance for Uncollectible Accounts Date Debit Credit Date Debit Credit Balance 2,500 Balance 8,000 Prepaid Insurance Debit Credit Equipment Debit No. Date Date Credit Balance 1,000 Balance 69.700 Accumulated Depreciation Debit Credit Accounts Payable Debit Credit No. Date Date Balance 26,250 Balance 21,800 Income Tax Payable Interest Payable Debit Credit No Date Balance No. Date Debit Credit Balance 15,000 Income Tax Payable Interest Payable Debit Credit No. Date Balance No. Date Debit Credit Balance 15,000 - 1 Dec 31 775 Notes Payable (Current) Deferred Revenue Debit Credit Date No. Date Debit Credit Balance Balance 26,000 6,000 Dec 31 20,000 2 Dec 31 11,000 11,000 Notes Payable (Long-term) Contingent Liability No. Date Debit Credit No. Date Debit Credit Balance Balance 31,000 20,000 2 Dec 31 11,000 Dec 31 13,000 13,000 Common Stock Warranty Liability Debit Credit No. Date Balance Date Debit Credit Balance 20,000 - 5 Dec 31 5,000 5.000 Retained Earnings Debit Credit Date Service Revenue Debit Credit Balance No. Date 33,950 Balance 45,000 Sales Revenue Date Debit Credit Sales Discounts Debit Credit No. Date Balance 110,000 Balance 400 Income Tax Payable Deferred Revenue Debit Credit No. Date Debit Credit No. Date Balance 15,000 Balance 26,000 Common Stock Notes Payable (Long-term) Debit Credit Date No. Date Debit Credit Balance 31,000 Balance 20,000 Retained Earnings Debit Credit Service Revenue Debit Credit No. Dato No. Date Balance 33,950 Balance 45,000 Sales Revenue Credit No Date Sales Discounts Debit Credit Debit No. Date Balance 110,000 Balance 400 Interest Revenue Date Debit Credit Cost of Goods Sold Debit Credit Balance Date Balance 39,000 Depreciation Expense Debit Credit Date Balance Supplies Expense Debit Credit Balance 17.750 750 Salaries Expense Debit Credit Date Balance No. Bad Debt Expense Dobit Credit Date Balance 2,650 Salaries Expense Bad Debt Expense No Date Debit Credit No. Date Debit Credit Balance 26,500 Balance 2,650 Interest Expense Rent Expense Date Debit Credit No. Date Debit Credit Balance 1,150 Balance 2,900 Income Tax Expense Debit Credit Insurance Expense Debit Credit No. Date Balance Date 15.000 Balance 6.200 Repairs and Maintenance Expense Date Debit Credit No. Balance 500 ( General Journal Trial Balance > Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Dates: Dec 31 to: Dec 31 - Post-closing General Ledger Account Cash Accounts Receivable 51,000 Inventory Allowance for Uncollectible Accounts Date Debit Credit No No. Date Debit Credit Balance 2,500 Balance 8,000 Prepaid Insurance Equipment 1,000 69,700 Accumulated Depreciation Accounts Payable No. Dal Doble Code Balance No. Dole Doble croale balance 20.250 21,800 Interest Payable Debit Credit No. Date Income Tax Payable Debit Credit Balance Date Balance 15,000 1 Dec 31 775 775 Deferred Revenue Notes Payable (Current) Debit Credit No. Balance Date No. Debit Credit Date Balance 26,000 6,000 - 3 Dec 31 11,000 20,000 11,000 2 Dec 31 Notes Payable (Long-term) Debit Credit Contingent Liability Debit Credit No. Date No. Date Balance Balance 31,000 20,000 2 Dec 31 11,000 Dec 31 13,000 13,000 Warranty Liability Common Stock No. Date Debit Credit No. Balance Date Debit Credit Balance 20,000 5 Dec 31 5,000 5,000 Service Revenue Retained Earnings Debit Credit No. Date No. Date Debit Credit Balance 33,950 Balance 45,000 Sales Revenue Debit Credit Sales Discounts No. Date Date Debit Balance Balance 110,000 130,000 - 3 Dec 31 20,000 Interest Revenue Date Debit Credit Cost of Goods Sold Debit Credit Balance Date 220 Balance 39,000 oblem Chapters 7-12 Depreciation Expense Debit Credit Supplies Expense Debit Credit Balance No. Date No Date Balance 17.750 750 Salaries Expense Debit Credit Bad Debt Expense Debit Credit No. Date No. Date Balance 2,650 26,500 Rent Expense Interest Expense Debit Credit NO. Date Debit Credit No. Date Balance 1,150 1,925 Balance 2,900 1 Dec 31 Income Tax Expense Debit Credit Insurance Expense Debit Credit No Date Date Balance Balance 6,200 15.000 Warranty Expense Repairs and Maintenance Expenso Date Debit Credit Balance Debit No. Credit No. Date Balance 500 - 5 Dec 31 5,000 5,000 LOSS Debit Credit Balance Dec 31 13,000 13.000 Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Unadjusted - GREAT ADVENTURES, INC. Trial Balance Account Title Credit Debit 89,220 51,000 2,500 8,000 1.000 69,700 PCash 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 26,250 21,800 15,000 26,000 31,000 20,000 33.950 45,000 110.000 400 39,000 2,500 8,000 1,000 69.700 26,250 21,800 15,000 26,000 31,000 20,000 33,950 45,000 110,000 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 Total 400 220 39,000 17.750 750 26,500 2,650 1,150 2,900 15,000 6,200 500 331,720 $ 331,720 Adjusted GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Account Title Debit Credit 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 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 26,250 21,800 775 15,000 6,000 11,000 20,000 13,000 5.000 20,000 33.950 45,000 130,000 775 *15,000 6,000 11,000 20,000 13,000 5,000 20,000 33,950 45,000 130,000 400 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 Expenso incompTax Expense insurance Expense Repairs and Maintenance Expense Warranty Expense Loss Total 220 39.000 17,750 750 26,500 2,650 1,925 2.900 15,000 6.200 500 5,000 13,000 350.495 S 350,495 Post-closing GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Account Title Credit Cash Debit 89,220 51,000 2,500 8,000 1,000 69,700 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 Earths Service Revenue Sales Revenue Sales Discounts Interest Revenue 26,250 21,800 775 15,000 6,000 11,000 20,000 13,000 5,000 20,000 33.950 45,000 130,000 400 220 - 20,000 13,000 5,000 20,000 33,950 45,000 130,000 400 raya 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 Expenso Rent Expense Income Tax Expense insurance Expense 39,000 17.750 750 26,500 2,650 1,925 2.900 15,000 6.200 500 5,000 13,000 350,495 $ Repairs and Maintenance Expense Warranty Expense Loss $ 350.495 selection Unadjusted - GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues: 02:55:11 Service Revenue 45,000 Interest Revenue Book 220 Print 45.220 Not Sales Terences $ 45,220 Gross Profit Operating Expenses ooooo Total Operating Expenses Operating Income (Loss) For the Perioden December 31, ZUZE Revenues Service Revenue 45.000 Interest Revenue 220 Net Sales 45,220 Gross Profit Operating Expenses Total Operating Expenses Operating Income (Loss) 45,220 Income Before Income Taxes 45,220 45,220 Post-closing GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: Current Liabilities: of OL of ooooooooo Total Current Liabilities Total Current Assets Long-term Assets Total Liabilities Stockholders' Equity Total Assets 0 Total Stockholders' Equity 0 Total Liabilities and Stockholders Equity 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 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 $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 a General Ledger l Trial Balance Income Statement Balance Sheet 1. Record each of the transactions listed above in the 'General Journal tab. Review the 'General Ledger and the Trial Balance' tabs to see the effect of the transactions on the account balances 2. Review the Trial Balance' as of December 31, 2022, in the Trial Balance' tab. 3. Prepare a multiple-step income statement for the period ended December 31, 2022, in the 'Income Statement' tab. 4. Prepare a classified balance sheet as of December 31, 2022, in the "Balance Sheet' tab. 5. Record the closing entries in the 'General Journal tab. General Journal > 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 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 $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 the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Date Dec 31 General Journal Debit Credit Interest Expense Interest Payable 775 7 2 Dec 31 Notes Payable (Long-term) Notes Payable (Current) 11.000 3 Dec 31 Deferred Revenue 20,000 General Journal General General Ledger General Trial Balance Requirement stencomente Balance Sheet Trial Balance Income Statement Balance Sheet Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for tach account, based on your selection. Adjusted Dates: Dec 31 to: Dec 31 General Ledger Account Cash Accounts Receivable Debit Credit Date Debit Credit No. Date Balance 89,220 Balance 51,000 Inventory Allowance for Uncollectible Accounts Date Debit Credit Date Debit Credit Balance 2,500 Balance 8,000 Prepaid Insurance Debit Credit Equipment Debit No. Date Date Credit Balance 1,000 Balance 69.700 Accumulated Depreciation Debit Credit Accounts Payable Debit Credit No. Date Date Balance 26,250 Balance 21,800 Income Tax Payable Interest Payable Debit Credit No Date Balance No. Date Debit Credit Balance 15,000 Income Tax Payable Interest Payable Debit Credit No. Date Balance No. Date Debit Credit Balance 15,000 - 1 Dec 31 775 Notes Payable (Current) Deferred Revenue Debit Credit Date No. Date Debit Credit Balance Balance 26,000 6,000 Dec 31 20,000 2 Dec 31 11,000 11,000 Notes Payable (Long-term) Contingent Liability No. Date Debit Credit No. Date Debit Credit Balance Balance 31,000 20,000 2 Dec 31 11,000 Dec 31 13,000 13,000 Common Stock Warranty Liability Debit Credit No. Date Balance Date Debit Credit Balance 20,000 - 5 Dec 31 5,000 5.000 Retained Earnings Debit Credit Date Service Revenue Debit Credit Balance No. Date 33,950 Balance 45,000 Sales Revenue Date Debit Credit Sales Discounts Debit Credit No. Date Balance 110,000 Balance 400 Income Tax Payable Deferred Revenue Debit Credit No. Date Debit Credit No. Date Balance 15,000 Balance 26,000 Common Stock Notes Payable (Long-term) Debit Credit Date No. Date Debit Credit Balance 31,000 Balance 20,000 Retained Earnings Debit Credit Service Revenue Debit Credit No. Dato No. Date Balance 33,950 Balance 45,000 Sales Revenue Credit No Date Sales Discounts Debit Credit Debit No. Date Balance 110,000 Balance 400 Interest Revenue Date Debit Credit Cost of Goods Sold Debit Credit Balance Date Balance 39,000 Depreciation Expense Debit Credit Date Balance Supplies Expense Debit Credit Balance 17.750 750 Salaries Expense Debit Credit Date Balance No. Bad Debt Expense Dobit Credit Date Balance 2,650 Salaries Expense Bad Debt Expense No Date Debit Credit No. Date Debit Credit Balance 26,500 Balance 2,650 Interest Expense Rent Expense Date Debit Credit No. Date Debit Credit Balance 1,150 Balance 2,900 Income Tax Expense Debit Credit Insurance Expense Debit Credit No. Date Balance Date 15.000 Balance 6.200 Repairs and Maintenance Expense Date Debit Credit No. Balance 500 ( General Journal Trial Balance > Each journal entry is posted automatically to the general ledger. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Dates: Dec 31 to: Dec 31 - Post-closing General Ledger Account Cash Accounts Receivable 51,000 Inventory Allowance for Uncollectible Accounts Date Debit Credit No No. Date Debit Credit Balance 2,500 Balance 8,000 Prepaid Insurance Equipment 1,000 69,700 Accumulated Depreciation Accounts Payable No. Dal Doble Code Balance No. Dole Doble croale balance 20.250 21,800 Interest Payable Debit Credit No. Date Income Tax Payable Debit Credit Balance Date Balance 15,000 1 Dec 31 775 775 Deferred Revenue Notes Payable (Current) Debit Credit No. Balance Date No. Debit Credit Date Balance 26,000 6,000 - 3 Dec 31 11,000 20,000 11,000 2 Dec 31 Notes Payable (Long-term) Debit Credit Contingent Liability Debit Credit No. Date No. Date Balance Balance 31,000 20,000 2 Dec 31 11,000 Dec 31 13,000 13,000 Warranty Liability Common Stock No. Date Debit Credit No. Balance Date Debit Credit Balance 20,000 5 Dec 31 5,000 5,000 Service Revenue Retained Earnings Debit Credit No. Date No. Date Debit Credit Balance 33,950 Balance 45,000 Sales Revenue Debit Credit Sales Discounts No. Date Date Debit Balance Balance 110,000 130,000 - 3 Dec 31 20,000 Interest Revenue Date Debit Credit Cost of Goods Sold Debit Credit Balance Date 220 Balance 39,000 oblem Chapters 7-12 Depreciation Expense Debit Credit Supplies Expense Debit Credit Balance No. Date No Date Balance 17.750 750 Salaries Expense Debit Credit Bad Debt Expense Debit Credit No. Date No. Date Balance 2,650 26,500 Rent Expense Interest Expense Debit Credit NO. Date Debit Credit No. Date Balance 1,150 1,925 Balance 2,900 1 Dec 31 Income Tax Expense Debit Credit Insurance Expense Debit Credit No Date Date Balance Balance 6,200 15.000 Warranty Expense Repairs and Maintenance Expenso Date Debit Credit Balance Debit No. Credit No. Date Balance 500 - 5 Dec 31 5,000 5,000 LOSS Debit Credit Balance Dec 31 13,000 13.000 Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Unadjusted - GREAT ADVENTURES, INC. Trial Balance Account Title Credit Debit 89,220 51,000 2,500 8,000 1.000 69,700 PCash 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 26,250 21,800 15,000 26,000 31,000 20,000 33.950 45,000 110.000 400 39,000 2,500 8,000 1,000 69.700 26,250 21,800 15,000 26,000 31,000 20,000 33,950 45,000 110,000 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 Total 400 220 39,000 17.750 750 26,500 2,650 1,150 2,900 15,000 6,200 500 331,720 $ 331,720 Adjusted GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Account Title Debit Credit 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 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 26,250 21,800 775 15,000 6,000 11,000 20,000 13,000 5.000 20,000 33.950 45,000 130,000 775 *15,000 6,000 11,000 20,000 13,000 5,000 20,000 33,950 45,000 130,000 400 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 Expenso incompTax Expense insurance Expense Repairs and Maintenance Expense Warranty Expense Loss Total 220 39.000 17,750 750 26,500 2,650 1,925 2.900 15,000 6.200 500 5,000 13,000 350.495 S 350,495 Post-closing GREAT ADVENTURES, INC. Trial Balance December 31, 2022 Account Title Credit Cash Debit 89,220 51,000 2,500 8,000 1,000 69,700 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 Earths Service Revenue Sales Revenue Sales Discounts Interest Revenue 26,250 21,800 775 15,000 6,000 11,000 20,000 13,000 5,000 20,000 33.950 45,000 130,000 400 220 - 20,000 13,000 5,000 20,000 33,950 45,000 130,000 400 raya 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 Expenso Rent Expense Income Tax Expense insurance Expense 39,000 17.750 750 26,500 2,650 1,925 2.900 15,000 6.200 500 5,000 13,000 350,495 $ Repairs and Maintenance Expense Warranty Expense Loss $ 350.495 selection Unadjusted - GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 Revenues: 02:55:11 Service Revenue 45,000 Interest Revenue Book 220 Print 45.220 Not Sales Terences $ 45,220 Gross Profit Operating Expenses ooooo Total Operating Expenses Operating Income (Loss) For the Perioden December 31, ZUZE Revenues Service Revenue 45.000 Interest Revenue 220 Net Sales 45,220 Gross Profit Operating Expenses Total Operating Expenses Operating Income (Loss) 45,220 Income Before Income Taxes 45,220 45,220 Post-closing GREAT ADVENTURES, INC. Balance Sheet December 31, 2022 Assets Liabilities Current Assets: Current Liabilities: of OL of ooooooooo Total Current Liabilities Total Current Assets Long-term Assets Total Liabilities Stockholders' Equity Total Assets 0 Total Stockholders' Equity 0 Total Liabilities and Stockholders Equity

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