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 $480 in cash and owed the rest on account with the supplier. f. Bennett's paid $1,200 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,700 to employees for work in July. h. Bennett's purchased $1,500 in insurance for coverage from August 1 to November 1. i. Bennett's paid $1,100 to plumbers for repairing a broken pipe in the restrooms. j. Bennett's received the July electricity bill for $3,200 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