please help experts Financial statements from an adjusted trial balance; adjusting and closing entriesNon-GST versionThe adjusted trial balance of Brompton Bowling Alley at 30 June 2023, the end of the entity'saccounting year, follows.BROMPTON BOWLING ALLEYAdjusted trial balanceas at 30 June 2023AccountDebitCreditCash at bank$ 8660Accounts receivable19360Accrued revenue7860Supplies11070Prepaid insurance6870Bowling equipment230790Accumulated depreciation – bowling equipment$ 85290Building400990Accumulated depreciation – building54780Accounts payable58650Interest payable7100Wages and salaries payable3620Unearned fees revenue10980Loan from XYZ Bank Ltd (non-current)233700B. Awls, capital270980B. Awls, drawings90000Fees revenue248320Depreciation expense - bowling equipment20100Depreciation expense - building9630Wage and salaries expense89400Insurance expense17040Interest expense14510Electricity expense17010Council rates expense8830Supplies expense21300$973420$973420Additional data taken into account in the preparation of the above adjusted trial balance at 30June 2023.1.Unearned fees revenue earned during the year, $5540.2.Prepaid insurance expired during the year, $16 800.3.Accrued interest expense, $6100.4.Supplies used during the year, $8300.5.Fees revenue earned but not recorded, $7860.ion for the year:6.Depre7.Accrued wages and salaries expense, $3620.uipment, $20 100; buil$9630.Required(a)Prepare the income statement and statement of changes in equity for the year ended 30June 2023 and a classified balance sheet as at 30 June 2023.(b)Record adjusting and closing entries in the general journal.(c)Prepare any suitable reversing entries on 1 July 2023.

The financial statements of the business include the income statement and balance sheet of the firm.

ccount ash at bank ccounts receivable ccrued revenue upplies repaid insurance Debit Credit $ 8660 19360 7860 11070 6870 owling equipment 230790 ccumulated depreciation – bowling equipment $ 85290 uilding 400990 ccumulated depreciation- building 54780 ccounts payable 58650 hterest payable 7100 lages and salaries payable 3620 nearned fees revenue 10980