On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $790 Payment to the Gas \& Electric Company for August's bill, $285 Payment of employee wages for the last half of August, $3,330 Payment of shopping center's parking lot cleaning fee, $203 Journalize these payments as one journal entry. If an amount box does not require an ent leave it blank. Aug. 30