On August 30, JumpStart incurred the following expenses: $850 $290 Payment to the landlord for August rent Payment to the Gas & Electric Company for August's bill Payment of employee wages for the last half of August Payment of shopping center's parking lot cleaning fee $1,587 $183 Required: Journalize these payments as one journal entry. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL Score: 40/61 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 800.00 1 2 290.00 1 Aug. 30 Rent Expense Utilities Expense Wages Expense Maintenance Expense 3 1.587.00 1 4 183.00 5 Points: 7.21 / 11