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On August 30, JumpStart incurred the following expenses:

Payment to the landlord for August rent, $2,300
Payment to Gas & Electric Company for August bill, $525
Payment of employee wages for the last half of August, $1,750
Payment of shopping centers parking lot cleaning fee, $275

Journalize these payments as one journal entry.

Respuesta :

Answer:

Given that,

Rent expense = $2,300

Utilities = $525

Wages expense = $1,750

Cleaning fee = $275

The journal entry is as follows:

On August 30,

Rent expense A/c Dr. $2,300

Gas & Electric expense A/c Dr. $525

Employee wages A/c Dr. $1,750

Cleaning fees A/c Dr. $275

       To cash A/c                                    $4,850

(To record all the payments)

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