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 $780 in food supplies for the snack bar, paid $680 in cash and owed the rest on account with the supplier. 1. Bennett's paid $1,200 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,500 to employees for work in July h. Bennett's purchased $1,650 in insurance for coverage from August 1 to November 1. L Bennett's paid $1,900 to plumbers for repairing a broken pipe in the restrooms. J. Bennett's received the July electricity bill for $1,900 to be paid in August