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TIMER PRINTER VERSION BACK NEXT The adjusted trial balance of Brompton Bowling Alley at 30 June 2020, the end of the entity's accounting year, follows:

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TIMER PRINTER VERSION BACK NEXT The adjusted trial balance of Brompton Bowling Alley at 30 June 2020, the end of the entity's accounting year, follows: Brompton Bowling Alley Adjusted trial balance as at 30 June 2020 Account Debit Credit Cash at bank $6,750 Accounts receivable 21,230 Supplies 8,630 Prepaid insurance 5,360 GST receivable 5,050 Bowling equipment 180,020 Accumulated depreciation - bowling equipment $66,530 Building 312,770 Accumulated depreciation - building 42,730 Accounts payable 45,750 Interest payable 5,540 Wages and salaries payable 2,820 Unearned fees revenue 8,560 GST payable 11,720 Loan from XYZ Bank Ltd (non-current) 182,290 B Awls, capital 204,700 B Awls, drawings 70,200 Fees revenue 193,670TIMER PRINTER VERSION BACK NEXT TOU, UZU Accumulated depreciation - bowling equipment $66,530 Building 312,770 Accumulated depreciation - building 42,730 Accounts payable 45,750 Interest payable 5,540 Wages and salaries payable 2,820 Unearned fees revenue 8,560 GST payable 11,720 Loan from XYZ Bank Ltd (non-current) 182,290 B Awls, capital 204,700 B Awls, drawings 70,200 Fees revenue 193,670 Depreciation expense - bowling equipment 15,680 Depreciation expense - building 7,510 Wage and salaries expense 69,730 Interest expense 11,320 Insurance expense 13,290 Electricity expense 13,270 Council rates expense 6,890 Supplies expense 16,610 $764,310 $764,310TIMER PRINTER VERSION 1 BACK NEXT B Awls, drawings 70,200 Fees revenue 193,670 Depreciation expense - bowling equipment 15,680 Depreciation expense - building 7,510 Wage and salaries expense 69,730 Interest expense 11,320 Insurance expense 13,290 Electricity expense 13,270 Council rates expense 6,890 Supplies expense 16,610 $764,310 $764,310 Additional data taken into account in the preparation of the above adjusted trial balance at 30 June 2020: 1. Unearned fees revenue earned during the year, $4,320. 2. Prepaid insurance expired during the year, $13,290. 3. Accrued interest expense, $5,540. 4. Supplies used during the year, $16,610. 5. Fees revenue earned but not received, $6,130. 6. Depreciation for the year: bowling equipment, $15,680; building, $7,510. 7. Accrued wages and salaries expense, $2,820.TIMER PRINTER VERSION 1 BACK NEX Prepare the income statement and statement of changes in equity for the year ended 30 June 2020 and a classified balance sheet as at 30 June 2020. (List items that increase statement of changes in equity first. List non-current assets in order of Bowling equipment and Building. Determine the net of GST receivable and GST payable and enter this amount as GST payable in the balance sheet.) Brompton Bowling Alley Income statement for the year ended 30 June 2020 $TIMER Income statement PRINTER VERSION BACK NEXT for the year ended 30 June 2020TIMER Brompton Bowling Alley Statement of changes in equity for the year ended 30 June 2020 Brompton Bowling Alley Balance sheet as at 30 June 2020 Assets

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