Th e following transactions are July activities of Bennett's Bowling. Incorporated. a. Bennett's collected $13,900 from customers for games played in July. b. Bennett's served customers food from its snack bar; received $8,700 in cash. c. Bennett's recelved $3,300 from customers who purchased merchandise in June from the pro shop on account. d. The men's and ladies' bowling leagues gave Bennett's a deposit of $1,800 for the upcoming fall season. e. Bennett's purchased $680 in food supplies for the snack bar; paid $570 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,900 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $5.000 to employees for work in July. h. Bennett's purchased $1.740 in insurance for coverage from August 1 to November 1. 1. Bennett's paid $1,700 to plumbers for repairing a broken pipe in the restrooms. 1. Bennett's recelved the July electricity bill for $2,600 to be paid in August. Prepare an unadjusted income statement for Bennett's Bowling. Incorporated, for the month of July