5 BOOK The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's paid $1,400 to plumbers for repairing a broken pipe in the restrooms b. Bill's paid $2.300 for the June electricity bill and received the July bill for $3,600, which will be paid in August. c. Bill's paid $5,675 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.) cences ces . View transaction list Journal entry worksheet < 1 2 3 Record the payment of $1,400 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal es View transaction list Journal entry worksheet < 2 3 Record the payment of $2,300 for the June electricity bill. General Journal Debit Credit Note: Enter debits before credits. Transaction b(1) N's Record entry Clear entry View general journal View transaction list Journal entry worksheet 1 2 3 Record the receipt of July electricity bill for $3,600 which will be paid in August. Note: Enter debits before credits. Transaction b(2) General Journal Debit Credit N Record entry Clear entry View general journal Mc 5 View transaction list nts Journal entry worksheet < 1 2 3 4 eBook Print References Record the payment of $5,675 to employees for work in July. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal EV