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On August 30th, JumpStart Paid Numerous Bills Which Include

Question 191

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On August 30th, JumpStart paid numerous bills which include:
Payment to the landlord for August rent, $950
Payment to the Gas & Electric Company for August's bill, $525
Payment of employee wages for the last half of August, $1,880
Payment of shopping center's parking lot cleaning fee, $275
Journalize these payments as one compound journal entry.

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