The following transactions are July activities of Bills Extreme Bowling, Inc., 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. 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.)