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Business, 10.03.2020 04:02 shetherealbrat

On August 30, JumpStart incurred the following expenses:

Payment to the landlord for August rent, $2,300
Payment to Gas & Electric Company for August bill, $525
Payment of employee wages for the last half of August, $1,750
Payment of shopping centers parking lot cleaning fee, $275

Journalize these payments as one journal entry.

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On August 30, JumpStart incurred the following expenses:

Payment to the landlord for Au...
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