On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $710 Payment to Gas &
Posted: Sun Jun 05, 2022 8:56 pm
Company for August bill, $219 Payment of employee wages for the last half of August, $15,159 Payment of shopping center's parking lot cleaning fee, $282 Required: Journalize these payments as one compound journal entry. Refer to the Chart of Accounts for exact wording of account titles.
On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $710 Payment to Gas & Electric