On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $820 Payment to the Gas & Electric Company for August's bill, $298 Payment of employee wages for the last half of August, $8,595 Payment of shopping center's parking lot cleaning fee, $213 Joumalize these payments as one journal entry. If an amount box does not require an entry, leave it blank. Aug. 30 Rent Expense 820 Utilities Expense 298 Wages Expense 8,595 dll Maintenance Expense 213 Accounts Payable x 9,926