Please help with the journal entry, your help is appreciated!

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 $580 in food supplies for the snack bar, paid $490 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,800 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,100 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 $2,400 to be paid in August. Prepare the journal entry for the above transactions. Note: If no entry ls requlred for a transactlon/event, select "No journal entry requlred" In the first account fleld