2 The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. a. Bill's paid $3,200 to plumbers for repairing a broken pipe in the restrooms. b. Bills 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. Book Prepare journal entries to record the above transactions. (If no entry is required for a transaction/event, select "No Journal Required" in the first account field.) Print erences View transaction list Journal entry worksheet 2 3 4 > Record the payment of $3,200 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits Credit Transaction General Journal a Repairs and Maintenance Expense Cash Debit 3.200 3,200 10 raw 209 48,115 1 + l MacBook Air