Instructions 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 center's parking lot cleaning fee, $275 Required: Journalize these payments as one compound journal entry. Refer to the Chart of Accounts for exact wording of account titles