The following transactions are July activities of Bill's Extreme Bowling, Inc., which operates several bowling centers. a. Bill's paid $3,250 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $3,150 for the June electricity bill and received the July bill for $3,450, which will be paid in August. c Bill's paid $5,915 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.) View transaction list Journal entry worksheet Record the payment of $3,250 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal