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 ournalize 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