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The adjusted trial balance of Brompton Bowling Alley at 30 June 2020, the end of the entity's accounting year, follows: Credit Debit $8.140 25,590 10,410

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The adjusted trial balance of Brompton Bowling Alley at 30 June 2020, the end of the entity's accounting year, follows: Credit Debit $8.140 25,590 10,410 6,160 6,080 216,940 $80,170 376,930 Brompton Bowling Alley Adjusted trial balance as at 30 June 2020 V Account at Cash at bank Accounts receivable Supplies Prepaid Insurance GST receivable Bowling equipment Accumulated depreciation - bowling equipment TO Building Accumulated depreciation -- building apt Accounts payable Interest payable Wages and salaries payable Unearned fees revenue GST payable Loan from XYZ Bank Ltd (non-current) B Awis, capital Als, drawings Fees revenue w Depreciation expense - bowling equipment Depreciation expense-building Wage and salaries expense Interest expense Insurance expense Electricity expense Council rates expense Supplies expense -cu 51,490 55,130 6,670 3,400 10,320 14,120 219,680 246,680 84,600 233,440 Buil 18,390 9,050 34,040 13,640 10,020 15,990 3,300 20,020 $921.100 $921,100 Additional data taken into account in the preparation of the above adjusted trial balance at 30 June 2020 1. Uneamed fees revenue earned during the year, $5,210, 2. Prepaid insurance expired during the year, 516,020. 3. Accrued interest expense, $6,670. 4. Supplies used during the year, $20,020 5. Fees revenue earned but not received, 57,390. 6. Depreciation for the year: bowling equipment, $18.890; building, 59,050. 7. Accrued wages and salaries expense, $3,400. 7. Accrued wages and sales expense 3.400 Prepare the income statement and wement of danges in my for the year ended 3 ne 2020 and acted balance sheet 2020. that increase statement of changes i equity first to current assets in order of Bowent and determine the net of Trvable and Table and sunt ape the best.) Brompton Bowling Alley

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