2 127 points Book The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers a. Bill's paid $3,200 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $2,600 for the June electricity bill and received the July bill for $3,400, which will be paid in August. c. Bill's paid $5,655 to employees for work in July. Required: 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.) eb No Journal Entry Required Accounts Payable Accounts Receivable Accumulated Amortization Accumulated Depreciation Advertising Expense Amortization Expense Bad Debt Expense Bank Charges Expense eb Buildings Cash Common Stock Copyrights Cost of Goods Sold Supplies Supplies Expense Travel Expense Utilities Expense Vehicles