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 $1,100 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 $1,830 in insurance for coverage from August 1 to November 1. i. Bennett's paid $1,300 to plumbers for repairing a broken pipe in the restrooms. j. Bennett's received the July electricity bill for $2,800 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.