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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
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, \$525 Payment of employee wages for the last half of August, $1,750 Payment of shopping center's parking lot cleaning fee, $275
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