The following transactions are July 2014 activities of Craig?s Bowling, Inc., which operates several bowling centers (for games and equipment sales).

e.	Craig?s sold bowling merchandise costing $6,800. [Craig?s sold bowling equipment inventory for $8,000; received $3,000 in cash and the rest on account.]
f.	Craig?s paid $800 on the electricity bill for June (recorded as expense in June).
g.	Craig?s paid $3,500 to employees for work in July.
h.	Craig?s purchased $1,500 in insurance for coverage from July 1 to October 1.
i.	Craig?s paid $700 to plumbers for repairing a broken pipe in the restrooms.
j.	Craig?s received the July electricity bill for $900 to be paid in August.

Prepare the journal entry for the above transactions

The following transactions are July 2014 activities of Craig½s Bowling, Inc., which operates several bowling centers (for games and equipment sales).e. Craig½s sold bowling merchandise costing $6,800. [Craig½s sold bowling equipment inventory for $8,000; received $3,000 in cash and the rest on account.] f. Craig½s paid $800 on the electricity bill for June (recorded as expense in June). g. Craig½s paid $3,500 to employees for work in July. h. Craig½s purchased $1,500 in insurance for coverage from July 1 to October 1. i. Craig½s paid $700 to plumbers for repairing a broken pipe in the restrooms. j. Craig½s received the July electricity bill for $900 to be paid in August.Prepare the journal entry for the above transactionsJournal Entry Worksheet Record the electricity charges for July $900 but paid in August.Journal Entry Worksheet Record payment of $700 to plumbers for repairing a broken pipe.Journal Entry Worksheet Record $1,500 payment for insurance coverage from July 1 to October 1.Journal Entry Worksheet Record $3,500 payment to employees for work n July.Journal Entry Worksheet Record $800 payment on the electricity bill.Journal Entry Worksheet Record S6,800 cost of bowling merchandise related to the sale