The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. a. Bill's collected $17,500 from customers for services related to games played in July b. Bill's billed a customer for $575 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 $3,000 for the fall season that starts in September d. Bill's received $1,850 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.) View transaction list View journal entry worksheet Transaction General Journal Credit Debit 17,500 Service Revenue 575 Cash Accounts Receivable