8 The following transactions are July activities of Bil's Extreme Bowling. Inc, which operates several bowling centers a Bili's paid S1.500 to plumbers for repairing a broken pipe in the restrooms b. Bil's paid $2.000 for the June electricity bill and received the July bill for $2500, which will be paid in August 0 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.) Journal entry worksheet References Record the payment of $1,500 to plumbers for repairing a broken pipe in the restrooms. Clear entry 2 Nex