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 $$1,900$ on the electricity bill for June $($recorded as an expense in June$).$

g$.$ Bennett's paid $$3,700$ to employees for work in July.

h$.$ Bennett's purchased $$1,560$ in insurance for coverage from August $1$ to November $1.$

I. Bennett's paid $$1,500$ to plumbers for repairing a broken pipe in the restrooms.

j$.$ Bennett's received the July electricity bill for $$3,100$ 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.

Journal entry worksheet

$1$

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$3$

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$5$

$6$

Bennett's purchased $$580$ in food supplies for the snack bar; paid $$490$ in cash and owed the rest on account with the supplier.

Note: Enter debits before credits.

$\backslash$table$[[$Transaction$,$General Journal,Debit,Credit$],[$e$,,,],[,,,]]$