Business, 06.05.2020 01:32, MaiiR01

On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $620 Payment to the Gas & Electric Company for August's bill, $191 Payment of employee wages for the last half of August, $10,839 Payment of shopping center's parking lot cleaning fee, $123 Journalize these payments as one journal entry. If an amount box does not require an entry, leave it blank. Aug. 30

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On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $6...