734 points The following transactions are July activities of Craig's Bowling, Inc, which operates several bowling centers (for games and equipment sales) e. Craig's provided to customers bowling merchandise inventory costing Craig's $4,190. [Do not consider sales revenue for this question.) 1. Craigs paid $1,300 on the electricity bill for June (recorded as expense in June). for work in July. Craig's paid $4,500 to h. Craig's purchased $1,680 in insurance for coverage tfrom July 1 to October 1. (Part is an expense for July and part is a prepaid expense to be used in future montha.) Craig's paid $1,700 to plumbers reparing a broan pipe n the restrooms. Craig's recelived the July electricity bill for $1,600 to be paid in August Prepare the journal entry for the above transactions. (if no entry is required for a transaction/event, select "No jounal entry required" in the finst Journal entry worksheet Record $4,190 cost of bowling merchandise related to the sale. Note: Enter debits before credes