M3-3 (Static) Identifying Expenses LO3-2, 3-3 The following transactions are July activities of Bennetts Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. Bennetts purchased $680 in food supplies for the snack bar; paid $590 in cash and owed the rest on account with the supplier. Bennetts paid $500 on the electricity bill for June (recorded as an expense in June). Bennetts paid $3,600