Return to question 2 The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. 4 points a Bill's collected $16.300 from customers for services related to games played in July 6. Bill's billed a customer for $680 for a party held at the center on the last day of July. The bill is to be paid in August c. The men's and women's bowling leagues gave Bill's advance payments totaling $1,400 for the fall season that starts in September d. Bill's received $2,400 from credit sales made to customers last month (in June). 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.) Transaction Answer is complete but not entirely correct. General Journal Cash Service Revenue No 1 Credit Debit 16,300 3 16.300 2 b. 680 Accounts Receivable Service Revenue 680 3 Cash > 1,400 No Journal Entry Required 1,400 4 d. 2.400 Cash Ann Robin DO ..AM