The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers....

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The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's paid $2,400 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $3,000 for the June electricity bill and received the July bill for $3,350, which will be paid in August. c. Bill's paid $5,965 to employees for work in July. Required: 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 2 3 4 < 1 Record the payment of $2,400 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits. L 2446 The following transactions are July activities of Bill's Extreme Bowling, Incorporated, which operates several bowling centers. a. Bill's paid $2,400 to plumbers for repairing a broken pipe in the restrooms. b. Bill's paid $3,000 for the June electricity bill and received the July bill for $3,350, which will be paid in August. c. Bill's paid $5,965 to employees for work in July. Required: 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 2 3 4 < 1 Record the payment of $2,400 to plumbers for repairing a broken pipe in the restrooms. Note: Enter debits before credits. L 2446

Answer rating: 100% (QA)

The journal entry will be Date Explanation Debit Credit Repair Expense Cash 2400 2400 Acco... View the full answer