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Book Print eferences The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's collected $18,800 from customers

Book Print eferences The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's collected $18,800 from customers for services related to games played in July. b. Bill's billed a customer for $565 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 $1,600 for the fall season that starts in September. d. Bill's received $2,300 from credit sales made to customers last month (in June). 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.) View transaction list Journal entry worksheet Mc Graw 1 2 3 4 Record the collection of $18,800 from customers for services related to games played in July. Note: Enter debits before credits. Transaction General Journal Debit Credit < Previ 7 of 9 Next > B A Che 7 77 oints eBook Print References The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's collected $18,800 from customers for services related to games played in July. b. Bill's billed a customer for $565 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 $1,600 for the fall season that starts in September. d. Bill's received $2,300 from credit sales made to customers last month (in June). 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.) View transaction list Mc Graw Journal entry worksheet 2 Record the entry for billing a customer for $565 for a party held at the center on the last day of July. The bill is to be paid in August. Note: Enter debits before credits. Transaction General Journal Debit Credit > < Previ 7 of 9 Next > eBook Print References The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's collected $18,800 from customers for services related to games played in July. b. Bill's billed a customer for $565 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 $1,600 for the fall season that starts in September. d. Bill's received $2,300 from credit sales made to customers last month (in June). 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.) View transaction list Journal entry worksheet < 1 2 3 4 Record the advance payments made by the men's and women's bowling leagues totaling $1,600 for the fall season that starts in September. MC Note: Enter debits before credits. Transaction General Journal Debit Credit < Prev 7 of 9 Next > 7 7 nts eBook Print References The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's collected $18,800 from customers for services related to games played in July. b. Bill's billed a customer for $565 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 $1,600 for the fall season that starts in September. d. Bill's received $2,300 from credit sales made to customers last month (in June). 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.) View transaction list Journal entry worksheet 1 2. 3 4 Record the receipt of $2,300 from credit sales made to customers last month (in June). Note: Enter debits before credits Transaction d General Journal Debit Credit

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