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question in third picture * Question 3 The adjusted trial balance of Brompton Bowling Alley at 30 June 2020, the end of the entity's accounting
question in third picture * Question 3 The adjusted trial balance of Brompton Bowling Alley at 30 June 2020, the end of the entity's accounting year, Brompton Bowling Alley Adjusted trial balance as at 30 June 2020 Account Debit Credit Cash at bank $8,140 25,590 10,410 6,460 6,080 216.940 $80,170 376,930 Accounts receivable Supplies Prepaid insurance GST receivable Bowling equipment Accumulated depreciation - bowling equipment Building Accumulated depreciation - building Accounts payable Interest payable Wages and salaries payable Unearned fees revenue GST payable Loan from XYZ Bank Ltd (non-current) B Awls, capital B Awls, drawings Fees revenue Depreciation expense - bowling equipment Depreciation expense building Wage and salaries expense Interest expense Insurance expense Electricity expense Council rates expense Supplies expense 51,490 55,130 6,670 3.400 10,320 14,120 219,680 246.680 84,600 233,440 18,890 9,050 84,040 13,640 16,020 15,990 8,300 20,020 $921,100 $921,100 Additional data taken into Additional data taken into account in the preparation of the above adjusted trial balance at 30 June 2020: 1. Unearned fees revenue earned during the year, $5,210. 2. Prepaid insurance expired during the year, $16,020. 3. Accrued interest expense, $6,670. 4. Supplies used during the year, $20,020. 5. Fees revenue earned but not received, $7,390. 6. Depreciation for the year: bowling equipment, $18,890; building, $9,050. 7. Accrued wages and salaries expense, $3,400. Depreciation for the year: bowling menungso. 7. Acords and an expert 3.600 Question 3 Prepare the comment in statement of changes in equity Bowded on sede is the state of changes in proceder and Building Determine the freewable and Spendentes est in the lace where Brome Bowling Alley wa
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