On August 30, JumpStart incurred the following expenses: Payment to the landlord for August rent, $830 Payment
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Question:
Payment to the landlord for August rent, $830
Payment to the Gas & Electric Company for August's bill, $280
Payment of employee wages for the last half of August, $7,261
Payment of shopping center's parking lot cleaning fee, $167
journalize these payments as one journal entry. For a compound transaction, if an amount box does not require an entry, leave it blank or enter "O"
Related Book For
South Western Federal Taxation 2015
ISBN: 9781305310810
38th edition
Authors: William H. Hoffman, William A. Raabe, David M. Maloney, James C. Young
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