On August 30, Jump Start 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 journal entry. If an amount box does not require an entry, leave it blank. Aug. 30 W