On August 30, JumpStart incurred the following expenses: 

Payment to the landlord for August rent, $830 

Payment to the Gas & Electric Company for August's bill, $280 

Payment of employee wages for the last half of August, $7,261 

Payment of shopping center's parking lot cleaning fee, $167 

journalize these payments as one journal entry. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "O"

 

Aug. 30