a$.$ Bill's collected $$20,600$ from customers for services related to games played in July.

b$.$ Bill's billed a customer for $$310$ for a party held at the center on the last day of July. The bill is to be paid in August.

c$.$ The men's and women's bowling leagues gave Bill's advance payments totaling $$1,800$ for the fall season that starts in

September.

d$.$ Bill's received $$1,400$ from credit sales made to customers last month $($in June$).$

e$.$ Bill's paid $$2,800$ to plumbers for repairing a broken pipe in the restrooms.

f$.$ Bill's paid $$3,800$ for the June electricity bill and received the July bill for $$4,150,$ which will be paid in August.

g$.$ Bill's paid $$5,645$ to employees for work in July.

Required:

Prepare journal entries to record the transactions e$-$g$.$

Note: If no entry is required for a transaction or event, select $"$No Journal Entry Required" in the first account field.

Journal entry worksheet

Record the payment of $$2,800$ to plumbers for repairing a broken pipe in the

restrooms.

Note: Enter debits before credits.