The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a Bill's paid $3,000 to plumbers for repairing a broken pipe in the restrooms b. Bill's paid $2,200 for the June electricity bill and received the July bill for $3,800, which will be paid in August Bull's paid $5.485 to employees for work in July. Required: Prepare journal entries to record the above transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the payment of $3,000 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits.) Transaction General Journal Debit Credit Record entry Clear entry View general journal