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The trial balance for Game Time on July 31 is as follows: Game Time Trial Balance July 31, 20-- Account Name Debit Credit Cash 14,721

The trial balance for Game Time on July 31 is as follows:

Game Time
Trial Balance
July 31, 20--
Account Name Debit Credit
Cash 14,721
Supplies 257
Prepaid Insurance 1,295
Equipment 17,642
Accumulated Depreciation, Equipment 2,287
Repair Equipment 1,265
Accumulated Depreciation, Repair Equipment 880
Accounts Payable 942
B. Ryan, Capital 23,871
B. Ryan, Drawing 2,000
Game Fees 7,954
Concession Fees 3,752
Wages Expense 1,068
Rent Expense 980
Utilities Expense 246
Repair Expense 180
Miscellaneous Expense 32
39,686 39,686

Data for month-end adjustments are as follows:

Expired or used-up insurance, $480.

Depreciation expense on equipment, $850.

Depreciation expense on repair equipment, $120.

Wages accrued or earned since the last payday, $525 (owed and to be paid on the next payday).

Supplies used, $70.

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Required:

1. Complete a work sheet for the month. If no amount is required, enter 0.

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