On August 30, JumpStart paid the following expenses: August rent, $690 August's utility bill, $234 Employee wages, $6,721 Parking lot cleaning fee, $105 Journalize these payments as one journal entry. If an amount box does not require an entry, leave it blank. Date Account August 30 Rent Expense Utilities Expense Wages Expense Debit Credit Maintenance Expense Accounting numeric field Cash