199. On August 30th JumpStart pays numerous bills which include:Payment to the landlord for August rent - $950Payment to the Gas & Electric Company for August’s bill - $525Payment of employee wages for the last half of August - $1,880Payment of shopping center’s parking lot cleaning fee - $275Journalize these payments as one compound journal entry.
200. On October 30th, The Lawson Company distributed $3,330 in dividends to stockholders. Journalize this event.
201. Prepare a journal entry for the purchase of a truck on April 4 for $85,700, paying $15,000 cash and the remainder on account.
202. Prepare a journal entry on October 12 for the fees earned on account, $14,600.
203. Prepare a journal entry on March 27 for the payment of $8,000 of dividends to stockholders.
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