The following transactions are July activities of Bennett$$s Bowling, Incorporated.

Bennett$$s collected $$13,700$ from customers for games played in July.

Bennett$$s served customers food from its snack bar; received $$8,100$ in cash.

Bennett$$s received $$2,800$ from customers who purchased merchandise in June from the pro shop on account.

The men$$s and ladies$$ bowling leagues gave Bennett$$s a deposit of $$1,700$ for the upcoming fall season.

Bennett$$s purchased $$880$ in food supplies for the snack bar; paid $$770$ in cash and owed the rest on account with the supplier.

Bennett$$s paid $$1,800$ on the electricity bill for June $($recorded as an expense in June$).$

Bennett$$s paid $$4,100$ to employees for work in July.

Bennett$$s purchased $$2,010$ in insurance for coverage from August $1$ to November $1.$

Bennett$$s paid $$1,000$ to plumbers for repairing a broken pipe in the restrooms.

Bennett's received the July electricity bill for $$2,500$ to be paid in August.

Prepare an unadjusted income statement for Bennett$$s Bowling, Incorporated, for the month of July.