Calculator Journalize the following five transactions for Newman & Associates, Inc. March 1 9 Bills are sent to clients for services provided in February in the amount of $800. Comer Office, Inc. delivers office furniture ($1,060) and office supplies ($160) to Newman, leaving an invoice for $1,220. Payment is made to Corner Office, Inc. for the furniture and office supplies delivered on March 9. A bill for $430 for electricity for the month of March is received and will be paid on its due date in April. Salaries of $850 are paid to employees. 15 23 31 For a compound transaction, if an amount box does not require an entry, leave it blank or enter "o". March 1 March 9 WI March 15 II ml March 23 March 31