1 1 The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. 14 points a. Bill's collected $17,000 from customers for services related to games played in July b. Bill's billed a customer for $450 for a party held at the center on the last day of July. The bill is to be paid in August. The men's and women's bowling leagues gave Bill's advance payments totaling $2,800 for the fall season that starts in September d. Bul's received $1200 from credit sales made to customers last month (in June). eBook Prepare journal entries to record the above transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) References View transaction list Journal entry worksheet 4 > Record the collection of $17,000 from customers for services related to games played in July Notrebbero credite General Journal Transaction Credit Debit 17,000 (Cash