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 Payment of employee wages for the last half of August Payment of shopping center's parking lot cleaning fee $525 $1,750 $275 Required: Journalize these payments as one journal entry. Refer to the Chart of Accounts for exact wording of account titles. Save and Exit