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Trial Balance July 31,20 begin{tabular}{lcc} hline Account Name & Debit & Credit hline Cash & 14063 end{tabular} Supplies 696 Prepaid Insurance 1542 Equipment 19288

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Trial Balance July 31,20 \begin{tabular}{lcc} \hline Account Name & Debit & Credit \\ \hline Cash & 14063 \end{tabular} Supplies 696 Prepaid Insurance 1542 Equipment 19288 Accumulated Depreciation, Equipment 4030 Repair Equipment 2430 Accumulated Depreciation, Repair Equipment 1125 Accounts Payable 2582 B. Ryan, Capital B. Ryan, Drawing 2800 Game Fees 9762 Concession Fees 4710 Wages Expense 1809 Rent Expense 1545 Utilities Expense 1039 Repair Expense 999 Miscellaneous Expense 1174632846328 Data for month-end adjustments are as follows: a. Expired or used-up insurance, $784. b. Depreciation expense on equipment, $1190. c. Depreciation expense on repair equipment, $385. d. Wages accrued or earned since the last payday, $780 (owed and to be paid on the next payday). e. Supplies used, 1335 . 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. 3. Prepare an income statement. Game Time Income Statement For Month Ended July 31, 20-- Revenue: Total Revenue Expenses: Total Expenses Net Income Prepare a statement of owner's equity. Assume that no additional investments were made during July, If an amount is zero, enter " 0 ". Prepare a balance sheet. Game Time Balance Sheet July 31,20 Assets Total Assets Liabilities Total Liabilities Owner's Equity. Total Liabilities and Owner's Equity

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