can you please assit me with this journal entry, but also give details on how you got those answers please? Just trying to better understand it! Thank you.

2 The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. 1.4 points a. Bill's paid $2,400 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $3,000 for the June electricity bill and received the July bill for $3,350, which will be paid in August. c. Bill's paid $5,965 to employees for work in July. eBook 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.) Print View transaction list View journal entry worksheet No Transaction Debit Credit References 1 a. General Journal Accounts Receivable Cash 2,400 2,400 2 b(1). 3,000 Accounts Receivable Cash 3,000 3 b(2) Utilities Expense 3.350 4 c. 5,965 Salaries and Wages Expense Cash 5,965