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 center's parking lot cleaning fee, $275 Journalize these payments as one journal entry.
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Ответ:
Explanation:
The expenses would be debited and the cash would be credited as the cash is going out of pocket.
Date Account title and explanation Debit Credit
30 August Rent expense $2300
Gas & Electric expense $525
Wages of an employee expense $1750
Cleaning fee $275
Cash account $4850
Thus, this entry would be passed by JumpStart on August 30.
Ответ: