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On August 30, JumpStart Incurred the Following Expenses:Payment to the Landlord

Question 216

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On August 30, JumpStart incurred the following expenses:Payment to the landlord for August rent, $2,300Payment to Gas & Electric Company for August bill, $525Payment of employee wages for the last half of August, $1,750Payment of shopping center's parking lot cleaning fee, $275​Journalize these payments as one compound journal entry.

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