Following are the five transactions for Newman & Associates, Inc.

March 1	Bills are sent to clients for services provided in February in the amount of $800.
9	Corner Office, Inc. delivers office furniture ($1,060) and office supplies ($160) to Newman, leaving an invoice for $1,220.
15	Payment is made to Corner Office, Inc. for the furniture and office supplies delivered on March 9.
23	A bill for $430 for electricity for the month of March is received and will be paid on its due date in April.
31	Salaries of $850 are paid to employees.

	Required:
	Journalize the five transactions for Newman & Associates, Inc. Refer to the Chart of Accounts for exact wording of account titles.

General Journal Journalize the five transactions for Newman & Associates, Inc. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF DEBIT CREDIT 1 2 3 4 5 6 8 9 10 11