For each of the transactions in M3- 2, write the journal entry using the format shown in the chapter.

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Activity Amount or Explanation a. Bil's collected $12,000 from customers for services related to games played in Juy b. Bil's billed a customer for $250 for a party held at the center on the last day of July. The bill is to be paid in August. c. The men's and women's bowling leagues gave Bills advance payments totaling $1.500 for the fall season that starts in September d. Bills received $1,000 from credit sales made to customers last month (in June).