On August 30, JumpStart paid the following expenses: August rent, $2,300 Augusts utility bill, $525 Employee wages, $1,750 Parking lot cleaning fee, $27

Journalize these payments as one journal entry. If an amount box does not require an entry, leave it blank.

Date	Account	Debit	Credit
August 30	Accounts PayableCashCommon StockRent ExpenseRent Payable	- Select -	- Select -
	Accounts ReceivableCashPrepaid UtilitiesRetained EarningsUtilities Expense	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashWages ExpenseWages Payable	- Select -	- Select -
	CashCommon StockMaintenance ExpenseMaintenance PayablePrepaid Maintenance	- Select -	- Select -
	Accounts PayableCashMaintenance ExpenseRent ExpenseUtilities Expense	- Select -	- Select -