The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's paid $1,500 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $2,000 for the June electricity bill and received the July bill for $2,500, which will be paid in August. c. Bill's paid $5,475 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 Ent Required" in the first account field.) View transaction list Journal entry worksheet < 1 2 3 4 Record the payment of $1,500 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits. Transaction General Journal Debit Credit >