Please help me with the journal entries.

The following transactions are July activities of Bennett's Bowling, Incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. e. Bennett's purchased $880 in food supplies for the snack bar; paid $800 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,000 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,300 to employees for work in July. h. Bennett's purchased \$2,070 in insurance for coverage from August 1 to November 1. i. Bennett's paid $1,400 to plumbers for repairing a broken pipe in the restrooms. j. Bennett's received the July electricity bill for $3,400 to be paid in August. Prepare the journal entry for the above transactions. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 2456 Bennett's purchased $880 in food supplies for the snack bar; paid $800 in cash and owed the rest on account with the supplier. Note: Enter debits before credits