The following transactions are July activities of Bill's Extreme Bowling. Incorporated, which operates several bowling centers. a. Bill's paid $2,300 to plumbers for repairing a broken pipe in the restrooms. b. Bills paid $2,800 for the June electricity bill and received the July bill for $3,650, which will be paid in August. c. Bill's paid $5,745 to employees for work in July. Required: Prepare joumal entries to record the above transactions. (If no entry is required for a transoction/event, select "No Journal Entry Required" in the first account field.) Answer is complete but not entirely correct