the following transactions are july activities of bennett’s bowling, incorporated, which operates several bowling centers, offering customers lanes for games, snack bar service, and merchandise for sale from the pro shop. bennett’s purchased $880 in food supplies for the snack bar; paid $800 in cash and owed the rest on account with the supplier. bennett’s paid $1,600 on the electricity bill for june (recorded as an expense in june). bennett’s paid $4,400 to employees for work in july. bennett’s purchased $2,010 in insurance for coverage from august 1 to november 1. bennett’s paid $1,400 to plumbers for repairing a broken pipe in the restrooms