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On August 30,JumpStart Incurred the Following Expenses

Question 175

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

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