On August 30, JumpStart paid the following expenses: rent, $2,300; utilities, $525; wages, $1,750, and miscellaneous, $275. Journalize these payments as one entry. If an amount box does not require an entry, leave it blank. Aug. 30 Accounts Payable Cash Miscellaneous Expense Rent Expense Utilities Expense Journalize these payments as one entry. If an amount box Aug. 30 Cash JumpStart, Capital Miscellaneous Expense Miscellaneous Payable Prepaid Miscellaneous malize these payments as one entry. If an amount box does 1. 30 Accounts Payable Accounts Receivable Cash Wages Expense Wages Payable malize these payments as one entry. If an amount bo 3. 30 Accounts Receivable Cash JumpStart, Drawing Prepaid Utilities Utilities Expense On August 30, JumpStart paid the following expenses: rent, $2,300 Journalize these payments as one entry. If an amount box does not Aug. 30 Accounts Payable Cash JumpStart, Capital Rent Expense Rent Payable