The following transactions are July activities of Bennetts Bowling, Incorporated.

1. Bennetts collected $13,700 from customers for games played in July.
2. Bennetts served customers food from its snack bar; received $7,300 in cash.
3. Bennetts received $2,200 from customers who purchased merchandise in June from the pro shop on account.
4. The mens and ladies bowling leagues gave Bennetts a deposit of $2,400 for the upcoming fall season.
5. Bennetts purchased $580 in food supplies for the snack bar; paid $490 in cash and owed the rest on account with the supplier.
6. Bennetts paid $1,300 on the electricity bill for June (recorded as an expense in June).
7. Bennetts paid $5,000 to employees for work in July.
8. Bennetts purchased $1,530 in insurance for coverage from August 1 to November 1.
9. Bennetts paid $1,700 to plumbers for repairing a broken pipe in the restrooms.
10. Bennett's received the July electricity bill for $1,700 to be paid in August.

Prepare an unadjusted income statement for Bennetts Bowling, Incorporated, for the month of July.