Journalize these payments as one journal entry

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On August 30, JumpStart incurred the following expenses:

Payment to the landlord for August rent, $860

Payment to the Gas & Electric Company for August's bill, $184

Payment of employee wages for the last half of August, $10,983

Payment of shopping center's parking lot cleaning fee, $101

Problem 1: Journalize these payments as one journal entry. If an amount box does not require an entry,

Reference no: EM132976662

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