The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. a. Bill's collected $12,000 from customers for services related to games played in July. b. Bill's billed a customer for $250 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 $1,500 for the fall season that starts in September. d. Bill's received $1,000 from credit sales made to customers last month (in June). 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.) No Transaction 1 Cash Service Revenue 2 b. Accounts Receivable Service Revenue 3 G Cash 4 d Cash Accounts Receivable Answer is not complete. General Journal Debit Credit 12,000 12,000 O 250 250- 1.500 1,500 00 1,000 1,000