The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. If an expense is to be recognized in July, indicate the amount. Amount Activity Bill's paid $2,250 in July to plumbers for repairing a broken pipe in the restrooms. Bill's paid $2,550 for the June electricity bill and received the July bill for $3,150, which will be paid in August. Bill's paid $5,750 to employees for work in July. C