The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's collected $16,400 from customers for services related to games played in July. b. Bill's billed a customer for $405 for a party held at the center on the last day of July. The bill is to be paid in August. c. The men's and women's bowling leagues gave Bill's advance payments totaling $1,550 for the fall season that starts in September. d. Bill's received $1,700 from credit sales made to customers last month (in June). 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 1 2 3 4 Record the collection of $16,400 from customers for services related to games played in July. Note: Enter debits before credits. Transaction General Journal Debit Credit >