The following transactions are July activities of Bills Extreme Bowling, Incorporated, which operates several bowling centers. Bill's paid $3,400 to plumbers for repairing a broken pipe in the restrooms. Bill's paid $3,050 for the June electricity bill and received the July bill for $3,500, which will be paid in August. Bill's paid $5,735 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.)