Again, the following transactions are July 2014 activities of Bill's Extreme Bowling, Inc. If an expense is to be recognized in July, indicate the amount. If an expense is not to be recognized in July, explain why.

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Amount or Explanation Activity e. Bill paid $1,500 to plumbers for repairing a broken pipe in the restrooms. f. Bill paid $2,000 for the June electricity bill and received the July bill for $2,500, which will be paid in August. g. Bill paid $5,475 to employees for work in July.