$2$

points

Item $5$

The following transactions are July activities of Bennett$$s Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop.

Bennett$$s purchased $$580$ in food supplies for the snack bar; paid $$480$ in cash and owed the rest on account with the supplier.

Bennett$$s paid $$1,400$ on the electricity bill for June $($recorded as an expense in June$).$

Bennett$$s paid $$4,400$ to employees for work in July.

Bennett$$s purchased $$2,040$ in insurance for coverage from August $1$ to November $1.$

Bennett$$s paid $$1,500$ to plumbers for repairing a broken pipe in the restrooms.

Bennett$$s received the July electricity bill for $$1,900$ to be paid in August.

Prepare the journal entry for the above transactions.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.