On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $690 Payment to the Gas & Electric Company for August's bill, $205 Payment of employee wages for the last half of August, $8,820 Payment of shopping center's parking lot cleaning fee, $199 Journalize these payments as one journal entry. If an amount box does not require an entry, leave it blank. Aug. 30 Accounts Payable Cash 10000 Common Stock Rent Expense Retained Earnings