Q1

The trial balance for Game Time on July 31 is as follows: Game Time Trial Balance July 31, 2015 Account Name Debit Credit Cash 1372 1295 Prepaid Insurance 17,642 Accumulated Depreciation Equipment Repair Equipment Accumulated Depreciation-Repair Equipment 1,265 Accounts Payable 23.871 B. Ryan, Capital B. Ryan, Drawing Game Fees 3,752 Concession Fees 1.068 Wages Expense Rent Expense Utilities Expense 257 Supplies Expense Miscellaneous Expense 32 Total 33686 33686 Data for month-end adjustments are as follows: a. Expired or used-up insurance, $980 b. Depreciation expense on equipment, $1,100 c. Depreciation expense on repair equipment, $370 d. Wages accrued or earned since the last payday, si,025 (owed and to be paid on the nex payday) 1 Complete a work sheet attached for the month