complete journal entry for e,f,g,h,i,j (included in picture)

Drop down menu include: no journal entry required accounts payable accounts receivable additional paid in capital advertising expense cash commission expense common stock consulting expense cost of good sold equipment fuel expense Game revenue insurance expense interest expense interest revenue inventory land miscellaneous expense Notes payable long term Notes payable short term notes payable prepaid expenses property, plant and equipment rent expense rent revenue repairs expense retained earnings sales revenue supplies supplies expense total expenses unearned revenue utilities expense wage expense wages payable The following transactions are July activities of Bennett's Bowling, Inc., which operates several bowling centers, offering customers lanes for games and merchandise for sale. e. Bennett's provided to customers bowling merchandise inventory costing Bennett's $4,490. [Consider only the effect on cost of goods sold (expense) here. Do not consider sales revenue for this question.) f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,600 to employees for work in July h. Bennett's purchased $2,040 in insurance for coverage from August 1 to November 1. I. Bennett's paid $1,600 to plumbers for repairing a broken pipe in the restrooms. j. Bennett's received the July electricity bill for $2,800 to be paid in August. View transaction list Journal entry worksheet 1 2 3 5 5 6 Bennett's provided to customers bowling merchandise inventory costing Bennett's $4,490. [Consider only the effect on cost of goods sold [expense) here. Do not consider sales revenue for this question.] Note: Enter debits before credits. Transaction General Journal Debit Credit e Record entry Clear entry View general journal