The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's paid $2,000 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $3,600 for the June electricity bill and received the July bill for $4,400, which will be paid in August. c. Bill's paid $5,525 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.) Answer is not complete. 1 No a. Transaction General Journal Debit Credit Repairs and Maintenance Expense 2,000 2 b(1). Utilities Expense 3,600 3 b(2). Notes Payable (short-term) 4,400 4 C. Salaries and Wages Expense 5,525