General Journal Instructions Following are the tive transactions for Nexium & Associates, Inc. Mar Bils are sent to clents for services provided in February in the amount of $000 9 Comer Office, Inc. delivers office furnture ($1,060) and office supplios ($160) to Nexium leaving an nvoice for $1,220 15 Payment is made to Corner Office, Inc for tho furniture and oftice supplies delivered on 3A bill or $430 tor electricity for the month of March is received and will be pald on its 31 Salaries of $850 are paid to employees March Required Journalize the five transactions for Nexium& Associates, Inc. Rafor to the Chart of Accounts for exact wording of account te 921 PM 2/25/2019