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Bill s collected $ 1 3 , 5 0 0 from customers for services related to games played in July. Bill s billed a customer

Bills collected $13,500 from customers for services related to games played in July.
Bills billed a customer for $590 for a party held at the center on the last day of July. The bill is to be paid in August.
The mens and womens bowling leagues gave Bills advance payments totaling $2,450 for the fall season that starts in September.
Bills received $2,000 from credit sales made to customers last month (in June).
Bills paid $2,850 to a plumbing company on the day of repairing a broken pipe in the restrooms.
Bills paid $3,400 for the June electricity bill and received the July bill for $4,200, which will be paid in August.
Bills paid $5,530 to employees for work in July.

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