com/ilrn/take Assignment/take AssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take&inprogress=false OUW WU TU Capital and Revenue Expenditures On August 7, Rocket Co. paid $1,570 to install a hydraulic lift and $54 for an air filter for one of its delivery trucks. Journalize the entries for the new lift. August 7 Journalize the entry for air filter expenditures. August 7 Accounts Payable Accounts Receivable Accumulated Depreciation Cash Delivery Truck 2:15 PM Depreciation Expense Repairs and Maintenance Expense 11/5/2019 9 search